Job Description


  • Manage credit control activities, monitor outstanding debts, and ensure timely collections.

  • Process and validate supplier invoices while maintaining AP accuracy and compliance.

  • Reconcile supplier statements, resolve discrepancies, and keep account records up to date.

  • Work with suppliers and internal teams to address payment issues or overdue balances.

  • Analyse credit risk, payment behaviour, and AP data to support decisions.

  • Prepare reports on receivables, payables, cash flow, and ageing.

  • Support month‑end closing, audits, and improvements to credit and AP processes.




Are you immediately available for 32-40 hours a week for the next 6 months?Do you have 2+ years experience as a Credit Controller?

  • Bachelors Degree.

  • Strong English communication skills, both written and verbal; Dutch proficiency is an advantage.

  • Skilled in SAP or similar ERP ...

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