Are you excited about a key finance position within an international organization? Do you have attention to detail and strong analytical skills, do you speak fluent English and are you eager to help, improve and support the Sofis finance department? Then you are at the right place at Sofis. The Credit Assistant is responsible for ensuring Sofis receives all payments for goods & services provided to customers based worldwide. You will be part of the Finance department and have direct contact with the colleagues in Germany, the UK, Dubai, India and Houston. The role reports to the CFO of Sofis in the Netherlands. The primary job duties and responsibilities are split into two areas: 1. Account receivable: generating invoices, performing account reconciliations, maintaining accounts receivable files and records, continuously seek opportunities (ie. automation) to improve the AR process, and assisting in general financial management and analysis. 2. Credit control; monitoring and reporting on debtor balances, check customer’s credit and approve or deny application based on company rules, improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary, liaising with customers and work together with sales and operations to improve profitability and reduce bad debts. Expectation is that the workload will gradually move more towards the credit control activities as further automation of the processes will support the AR activities.