Het opschonen en beheren van de debiteuren

- Managing of the Billing and Collection Department 38 FTE's- Restructuring and centralising the Billing and Collection Department- Desing and Implemention of the Bad Debt & Write Off policy. - Design and Implemention of the Credit Policy.- Recruitment and training of Debt Colletors - Design and implementation of Account Receivable Reports- Negotiation with customers for settlement of outstanding receivables - Implementation of Clear targets and KPI's per Division and Collector- Realisation of a 40% improvement in the Casflow- Realisation of a 25% improvement in the DSO- Improving the communication with Sales, Customer Service and Operations for Billing and Collection - Resolution of customer complaints- Change management

- Making several analysis of the portofolio. - Give advises for the future.(controles) - Creating procedure's

Accounts Receivable:- Managing 15 FTE Accounts receivable- Create & implement Reporting - Create BadDeb provision procedure.- Create & implement creditmanagement procedure- Create & implement Write off procedure- Building a strong relationship network within the Sales & upper management Accounts Payable: - Building a strong relationship with the suppliers- Create & implement Reporting - Create & Implement KPI's- Create & implement Accounts Payable procedure- Create & Implement escalation procedure

- Supporting AR Oracle implementation

- Define work load / current procedures / inventory meetings- Recommendation report created & discussed with CFO- Resolving a large number On Accounts transactions- Impoving & impementing reporting.- Building a strong relationship network within the Sales & upper management - Implementing escalation procedure- Handling Key accounts - Training my successor

- Define work load / current procedures / inventory meetings- Recommendation report created & discussed with CFO- Resolving a large number On Accounts transactions- Creating/impementing reporting.

- Building up an Shared Service Center for EMEA.- Managing 15 FTE Accounts receivable- Create & implement Reporting - Create BadDeb provision procedure- Implementing Oracle Financials for Europe, together with Consultant.- Create & implement creditmanagement procedure- Create & implement Write off procedure- Building a strong relationship network within the Sales & upper management - etc.etc.

Invoicing, Account Payable, Accounts Receivable, Accruals, Payments, Control Gross Margins etc.

Invoicing, Accounts Payable, Accounts Receivable, Accruals etc.