Hennie Hendriks

Hennie Hendriks Email and Phone Number

Credit Controller
Hennie Hendriks's Location
Heusden, North Brabant, Netherlands, Netherlands
Hennie Hendriks's Contact Details

Hennie Hendriks work email

Hennie Hendriks personal email

n/a
About Hennie Hendriks

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.

Hennie Hendriks's Current Company Details

Credit Controller
Hennie Hendriks Work Experience Details
  • Also Nederland Bv
    Credit Controller
    Also Nederland Bv Mar 2023 - Jul 2023
    Nijmegen, Gelderland, Netherlands
    Volledig debiteurenbeheer en alle Credit Control werkzaamheden.
  • Mosaic World
    Credit Controller
    Mosaic World Oct 2022 - Feb 2023
    Eindhoven, North Brabant, Netherlands
    View
  • Korian Nederland
    Senior Debiteurenbeheerder
    Korian Nederland Dec 2021 - Apr 2022
    Volledig debiteurenbeheer, alle Credit Control werkzaamheden. Met Oracle Cloud, ONS (Nedap), Afas.
    View
  • Faac Automatische Deuren B.V.
    Credit Controller
    Faac Automatische Deuren B.V. Aug 2020 - Jul 2021
    Doorwerth, Gelderland, Netherlands
    Volledig debiteurenbeheer, alle Credit Control werkzaamheden. Met Onguard, Exact.
    View
  • Also Nederland Bv
    Credit Controller
    Also Nederland Bv Jan 2020 - Apr 2020
    Nijmegen
    Volledige debiteurenbeheer en alle Credit Control werkzaamheden. Werkzaam voor de Belgische klant portefeuille. Met SAP.
  • Walgreens Boots Alliance, Company Alliance Healthcare Nederland Bv
    Credit Controller / Debiteurenbeheerder
    Walgreens Boots Alliance, Company Alliance Healthcare Nederland Bv Jun 2011 - Sep 2019
    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.
  • Alliance Healthcare Bv
    Credit Controller / Debiteurenbeheerder
    Alliance Healthcare Bv 2016 - Aug 2019
    Veghel
    In 2016 and 2017 involved in the implementation of SAP.
  • Honeywell Scanning & Mobility
    Credit Controller
    Honeywell Scanning & Mobility Jan 2010 - May 2011
    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).
    View
  • Trend Design Shoe Fashion B.V.
    Credit Controller
    Trend Design Shoe Fashion B.V. Sep 2009 - Jan 2010
    Fulltime debtor administration, full collecting. Business to business relationships within Europe. Updating debtor administration. Computer system Baan.
  • Dbm B.V. / Björn Borg
    Credit Controller
    Dbm B.V. / Björn Borg Apr 2009 - Sep 2009
    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).
  • Janssen & Janssen Gerechtsdeurwaarders C.S.
    Incassospecialist
    Janssen & Janssen Gerechtsdeurwaarders C.S. Jan 2006 - Apr 2009
    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).
    View
  • Heineken Nederlands Beheer B.V.
    Debiteurenbeheerder
    Heineken Nederlands Beheer B.V. Dec 2001 - Jan 2006
    Administrating financial data from bank and giro accounts. Sending out reminders and payment requests. Full collecting activities, as well automatized banking collecting.
    View

Hennie Hendriks Skills

Credit Management Debt Management Credit Insurance Coaching Management Accounts Receivable Dutch Sap Implementatie

Hennie Hendriks Education Details

  • Hafkamp
    Hafkamp
    Law In Practise
  • Sko
    Sko
    Mba
  • Sko
    Sko
    Pdb
  • Sko
    Sko
    Pdb
  • Lobas
    Lobas
    Food Technology Iii
  • Vapro A
    Vapro A
    Procestechnologie

Frequently Asked Questions about Hennie Hendriks

What is Hennie Hendriks's role at the current company?

Hennie Hendriks's current role is Credit Controller.

What is Hennie Hendriks's email address?

Hennie Hendriks's email address is h.****@****gmx.net

What schools did Hennie Hendriks attend?

Hennie Hendriks attended Hafkamp, Sko, Sko, Sko, Lobas, Vapro A.

What skills is Hennie Hendriks known for?

Hennie Hendriks has skills like Credit Management, Debt Management, Credit Insurance, Coaching, Management, Accounts Receivable, Dutch, Sap Implementatie.

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