Simon Kol Email & Phone Number

Rotterdam, Zuid-Holland, Nederland

Botlek

• Approaching international customers with the aim of reducing outstanding items.
• Achieved a reduction of overdue by 66 percent as team effort.

Rotterdam, Zuid-Holland, Nederland

• Approaching international customers with the aim of reducing outstanding items.
• Setting up a reporting tool for management and parent company.
• Report aging analyzes on a weekly and monthly basis, to parent company and/or management.
• Provide general support to the invoicing department.
• Achieved an amount reduction of 65 percent in the 30+ column.

Bleiswijk, The Netherlands

• Advisor for international customers and suppliers by telephone, e-mail and Whattsapp.
• Participating in exhibitions at home and abroad.
• Visiting regular customers.
• Taking care of invoicing.

Spijkenisse, Netherlands

• Multilingual approaching B-2-B debtors at daily basis to improve DSO.
• Check and control at pre invoiced P.o.'s in a timely manner.
• Reconciliation proposals.
• If no compliance, preparation and handing over particular case to a bailiff.
• Corresponding with official receiver In case of bankruptcy of debtor.
• Weekly overdue reporting for 6 companies of the Estron Group.

Hoogvliet, The Netherlands

• Fastmovers participaties (DBS), Hoogvliet, 15 establishments.
• Producing a year planning for improving credit control department duties.
• Credit checks after receiving a fully filled in customer application form.
• Check and controle at pre invoiced P.o.'s in a timely manner.
• Delegating and solving disputes to offices/shops.
• Reguarly distributing a blacklist of customers due to bankruptcy, or debtors payment behaviour.

Moerdijk, The Netherlands

• Within a year reducing outstanding amounts by 68% for all customers at my responsibilty,
• Multilingual approaching EMEA B-2-B debtors at daily basis to improve DSO.
• Reporting fortnightly metrics and improve on same.
• Creating and managing weekly dispute lists to improve cashflow.
• Allocating unapplied cash.
• Supporting CSR's and Sales department.

Rotterdam Area, Netherlands

• Supporting family member who was recovering from a brain haemorrhage.
• Due to neccessary college time for my wife’s study, temporary creating family time to raise and supporting our children.

Capelle Aan Den Ijssel, The Netherlands

• Credit controller / Teamleader credit control
• Managing a staff of 4 at Credit Control department.
• Monthly reporting regarding outstanding amounts.
• Advicing project leaders, project coordinators, and account managers to minimize financial risks in building construction projects.
• Producing planning for a year, regarding branch related changes, changes of staff, and ICT related solutions to improve speed of duties of credit… Show more Credit controller / Teamleader credit control
• Producing planning for a year, regarding branch related changes, changes of staff, and ICT related solutions to improve speed of duties of credit control department.

Rotterdam, The Netherlands

• Within 10 months improving DSO figures and reducing outstanding payments by 55%.
• Chasing payments on daily basis by phone, e-mail and dunning letters.
• Visiting customers for progression to make payment or to speed up payments.
• Monthly and weekly reporting about progression made in outstanding amounts 30+.

• Within a short period of time creating better DSO and reducing outstanding payments.
• Carrying out analyses for sales representatives and management.
• Chasing customers for payment on daily basis by telephone, e-mail and dunning letters.Projects at:Achmea Arbo Amsterdam,Global Knowledge Nieuwegein,Fortis ASR Rotterdam,Electrabel Sales NV Zwolle, Falck Security BV.
• Chasing customers for payment on daily basis by telephone, e-mail and dunning letters.Projects at:Achmea Arbo Amsterdam,Global Knowledge Nieuwegein,Fortis ASR Rotterdam,Electrabel Sales NV Zwolle, Falck Security BV.

• Carrying out analyses on potential and existing customers.
• Trouble shooting on unpaid bills from customers to get them paid.
• Rotating chairing weekly credit meetings.

• Leading 9 team members.
• Reporting daily, weekly and monthly metrics and improve on same.
• Building relationships with in country personnel and vendors.

• Carrying out analysis of the incoming payments and performing on necessary month-end and quarter-end procedures within the corporate closing time table.
• Chasing customers for payment on daily basis.
• Checking credit limits for customers by Dunn & Bradstreet.

• Carrying out analyses of the payments on a monthly basis and performing all necessary month-end procedures within the Corporate closing time table.
• Executing weekly payment runs for all Benelux suppliers.
• Dealing with all questions and queries arising from the General and Financial Management, Financial reporting and Decision Support groups in Europe.