Credit Controller with Dutch language
Posted on Jun 1, 2026 by CV-Library
Greater Manchester, United Kingdom
Manufacturing
Immediate Start
Annual Salary
Contract/Project
Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in Chadderton area
What you will be doing:
Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the businessWhat you will need to succeed:
Experience and knowledge of SAP & Excel
Previous experience in credit controller role is a great plus
Fluency in English & Dutch
Excellent oral and written communications skills
Attention to detail
Ability to deal tactfully, professionally and ethically with both internal & external customers
Process orientated with excellent problem-solving skills What we value:
Experience of working for a large multinational environment preferable
Strong technical and analytical skillsWhat you will receive in return:
Salary: Competitive, based on experience
Contract: ongoing/temporary
Area: Chadderton
Hours: Monday - Friday 8am-430pm with 1hr lunch break
After a successful interview, you can start immediately
What you need to do next:
Your CV must be updated as of today to proceed.
Please note that due to high volumes of applicants we can only contact successful shortlisted candidates. If you do not hear from us in 7 days, then unfortunately you have been unsuccessful.
Thrive Group are acting as an employment business in regards to this role.
INDOLD
What you will be doing:
Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the businessWhat you will need to succeed:
Experience and knowledge of SAP & Excel
Previous experience in credit controller role is a great plus
Fluency in English & Dutch
Excellent oral and written communications skills
Attention to detail
Ability to deal tactfully, professionally and ethically with both internal & external customers
Process orientated with excellent problem-solving skills What we value:
Experience of working for a large multinational environment preferable
Strong technical and analytical skillsWhat you will receive in return:
Salary: Competitive, based on experience
Contract: ongoing/temporary
Area: Chadderton
Hours: Monday - Friday 8am-430pm with 1hr lunch break
After a successful interview, you can start immediately
What you need to do next:
Your CV must be updated as of today to proceed.
Please note that due to high volumes of applicants we can only contact successful shortlisted candidates. If you do not hear from us in 7 days, then unfortunately you have been unsuccessful.
Thrive Group are acting as an employment business in regards to this role.
INDOLD
Reference: 225180364
https://jobs.careeraddict.com/post/113327092
Credit Controller with Dutch language
Posted on Jun 1, 2026 by CV-Library
Greater Manchester, United Kingdom
Manufacturing
Immediate Start
Annual Salary
Contract/Project
Thrive Oldham is recruiting for a Dutch speaking, experienced Credit Controller for our client in Chadderton area
What you will be doing:
Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the businessWhat you will need to succeed:
Experience and knowledge of SAP & Excel
Previous experience in credit controller role is a great plus
Fluency in English & Dutch
Excellent oral and written communications skills
Attention to detail
Ability to deal tactfully, professionally and ethically with both internal & external customers
Process orientated with excellent problem-solving skills What we value:
Experience of working for a large multinational environment preferable
Strong technical and analytical skillsWhat you will receive in return:
Salary: Competitive, based on experience
Contract: ongoing/temporary
Area: Chadderton
Hours: Monday - Friday 8am-430pm with 1hr lunch break
After a successful interview, you can start immediately
What you need to do next:
Your CV must be updated as of today to proceed.
Please note that due to high volumes of applicants we can only contact successful shortlisted candidates. If you do not hear from us in 7 days, then unfortunately you have been unsuccessful.
Thrive Group are acting as an employment business in regards to this role.
INDOLD
What you will be doing:
Successful candidates will be responsible for the management of outstanding debtors and communications with regards to all aspects of Credit Control and will report to the Credit Team Lead.
Achieve monthly collection targets
Managing and controlling of the Accounts Receivables in line with the debt collection procedure
Communicate with Customers via telephone and e-mail regarding outstanding debtors, credit limit & payment terms
Identify high risk accounts and take appropriate action
Credit reviews/approvals of credit terms & limits per policy and in line with SEA (schedule of executive authority)
Review all held orders promptly and release when appropriate within a timely manner
Timely escalate collection issues and find mitigation
Assist with timely resolution of unapplied cash receipts
Customer Accounts maintained in cooperation with Customer Master Team
Provide the business with Accounts Receivables information and initiate meetings to determine plan of approach
Build and maintain good working relationships with both internal and external Customers
Resolve disputes / delays / other issues by cross-functional co-ordination
Build relationship with relevant business partners to ensure smooth cooperation between C2C and the businessWhat you will need to succeed:
Experience and knowledge of SAP & Excel
Previous experience in credit controller role is a great plus
Fluency in English & Dutch
Excellent oral and written communications skills
Attention to detail
Ability to deal tactfully, professionally and ethically with both internal & external customers
Process orientated with excellent problem-solving skills What we value:
Experience of working for a large multinational environment preferable
Strong technical and analytical skillsWhat you will receive in return:
Salary: Competitive, based on experience
Contract: ongoing/temporary
Area: Chadderton
Hours: Monday - Friday 8am-430pm with 1hr lunch break
After a successful interview, you can start immediately
What you need to do next:
Your CV must be updated as of today to proceed.
Please note that due to high volumes of applicants we can only contact successful shortlisted candidates. If you do not hear from us in 7 days, then unfortunately you have been unsuccessful.
Thrive Group are acting as an employment business in regards to this role.
INDOLD
Reference: 225180364
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