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.• Supporting all members of administration department.

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.• Drafting a payment schedule, sometimes by a… Show more 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.• Drafting a payment schedule, sometimes by a visit in person, whereby the customer has to sign off the payment schedule, as pressure for compliance, and proof in advance for court case.• If no compliance, preparation and handing over paricular case to a bailiff.• In case of bankruptcy of debtor: Corresponding with official receiver.• Preparation of reconcilliations.• Chasing customers for improving DSO by visitting in sending dunning letters or e-mail, or by telephone conversation. Show less

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• 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 control department.• Chasing customers for payment to improve DSO, by phone, mail or visiting in person. Show less

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 Amsterdam / Rijswijk / Zwolle, Marree en Dijxhoorn Advocaten Amersfoort,Versatel Nederland BV Amsterdam… Show more •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 Amsterdam / Rijswijk / Zwolle, Marree en Dijxhoorn Advocaten Amersfoort,Versatel Nederland BV Amsterdam, Broersma Transport Heereveen and Stroobos, Business Lease Zeist, Rexel Nederland Gouda, Peoplesoft Amsterdam,TMP Worldwide Amsterdam. Show less

•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.