Credit Controller
Volledig debiteurenbeheer en alle Credit Control werkzaamheden.
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@gmx.net
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Hennie Hendriks is listed as Credit Controller based in Heusden, North Brabant, Netherlands. AeroLeads shows a work email signal at gmx.net and a matched LinkedIn profile for Hennie Hendriks.
Hennie Hendriks previously worked as Credit Controller at Also Nederland Bv and Credit Controller at Mosaic World. Hennie Hendriks holds Law In Practise from Hafkamp.
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Experienced Debiteurenbeheerder, Credit Controller and Incassospecialist with substantial collecting experience, in Dutch, English, Polish. Broad experience in all aspects of collecting and debtor handling financial aspects. Cash Collection specialist. Experience with legal collecting. Always interested in learning and gaining more experience.
Listed skills include Credit Management, Debt Management, Credit Insurance, Coaching, and 4 others.
A career timeline built from the work history available for this profile.
Nijmegen, Gelderland, Netherlands
Volledig debiteurenbeheer en alle Credit Control werkzaamheden.
Volledig debiteurenbeheer, alle Credit Control werkzaamheden. Met Oracle Cloud, ONS (Nedap), Afas.
Doorwerth, Gelderland, Netherlands
Volledig debiteurenbeheer, alle Credit Control werkzaamheden. Met Onguard, Exact.
Nijmegen
Volledige debiteurenbeheer en alle Credit Control werkzaamheden. Werkzaam voor de Belgische klant portefeuille. Met SAP.
Veghel
Pharmaceutical sector. Fulltime debtor administration, full collecting. Business to business relationships within Europe. Solving disputes and price differences. Handling complains in writing and by telephone. Criticize payment settlements. Ensuring customers pay on time and negotiating re-payment plans. Review the company credit control procedure. Manage outstanding sales balances falling due. Set and monitor credit limits. Experience in cash-collection, debtor tool Trust.it, and Excel, Oracle Financials, IMI, Evolution. In 2016 and 2017 involved in the implementation of SAP.
Veghel
In 2016 and 2017 involved in the implementation of SAP.
Collecting, full debtor management within EMEA region. Business to business administration. Solving disputes, investigate payment discounts and price differences. Handling complains in writing and by telephone. Criticize payment settlements. Computer system SAP, MFG/Pro (QAD).
Fulltime debtor administration, full collecting. Business to business relationships within Europe. Updating debtor administration. Computer system Baan.
Fulltime handling debtor administration. Business to business collecting. Building relationship with customers and debtors. Inbound and outbound contact by telephone and in writing with customers in Europe. Computer system Microsoft Dynamics NAV (Navision).
Legal collecting in the bailiff office, before and after verdict. Specialised in B2B and B2C collecting before verdict. Contact person for several main accounts. Taking care of vindications. Financial closing of dossiers. Computer system Otho (Praclox).
Administrating financial data from bank and giro accounts. Sending out reminders and payment requests. Full collecting activities, as well automatized banking collecting.
Beer and beer production technology study
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Hennie Hendriks is listed as Credit Controller.
AeroLeads has found 1 work email signal at @gmx.net for Hennie Hendriks.
Hennie Hendriks is based in Heusden, North Brabant, Netherlands.
Hennie Hendriks has worked for Also Nederland Bv, Mosaic World, Korian Nederland, Faac Automatische Deuren B.V., and Walgreens Boots Alliance, Company Alliance Healthcare Nederland Bv.
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Hennie Hendriks holds Law In Practise from Hafkamp.
Hennie Hendriks is listed with skills including Credit Management, Debt Management, Credit Insurance, Coaching, Management, Accounts Receivable, Dutch, and Sap Implementatie.
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