Interface is een wereldwijd toonaangevend bedrijf dat gespecialiseerd is in innovatieve en duurzame vloeroplossingen. Ons uitgebreide assortiment bestaat uit hoogwaardige tapijttegels, veerkrachtige vloeren zoals LVT (Luxury Vinyl Tile), nora® rubbervloeren en FLOR® premium vloerkleden, die perfect geschikt zijn voor zowel zakelijke als particuliere ruimtes. Met een focus op kwaliteit en duurzaamheid combineren we verfijnd design, uitstekende prestaties, innovatie en vooruitgang op het gebied van klimaatvriendelijke oplossingen. Als pionier in duurzaamheid zijn we al tientallen jaren toegewijd aan het creëren van een positieve impact op de planeet. Interface streeft ernaar een herstellend bedrijf te worden door echte CO₂-reducties te realiseren, in plaats van alleen te vertrouwen op compensaties. Onze ambitie is groot: tegen 2030 willen we onze wetenschappelijk onderbouwde klimaatdoelstellingen behalen, en in 2040 streven we ernaar een CO₂-negatieve onderneming te zijn. Bij Interface zetten we ons in om duurzame innovatie toegankelijk te maken voor iedereen en een betere toekomst te bouwen – zowel voor onze klanten als voor de wereld.

Scherpenzeel, NL | 32-40 h per week

We see the world differently. Do you?

We believe global warming can be reversed. Every day, we push for zero impact, creating products that go beyond carbon neutrality—they’re carbon-negative. And we’re doing it worldwide, every single day.

We need bold, unconventional thinkers- people who thrive on challenges and take action. Because if not you, then who? If not now, when?

Ready to make a real impact? Join us as Credit Controller!

Job purpose and Impact

As a Credit Controller, you will be responsible for assessing and managing customer creditworthiness, minimizing payment and credit risks, and optimizing cash flow to support Interface’s financial targets.

Your analytical skills will be essential in evaluating financial risks, setting credit limits, and implementing strategies to improve cash flow. You will play a key role in conducting regular customer account reviews and providing valuable insights into credit-related metrics.

This position requires navigating the complexities of international credit management, staying up to date with legal and compliance regulations. Our Credit Control team consists of two specialties: order management and debt management. For this role, we are looking for a French debt collection specialist, focusing on reducing overdue balances while maintaining strong customer relationships and improving Interface’s cash flow.

Responsibilities

• Proactively contact debtors via phone and email to ensure timely payments.

• Follow up on payment arrangements to optimize cash flow.

• Assess new and existing customers based on annual reports, credit information, payment history, and other financial indicators.

• Determine creditworthiness and set appropriate credit limits.

• Advise the Team Lead Credit Control on portfolio status and necessary actions.

• Review and improve existing credit control processes and implement necessary changes.

• Maintain and update Customer Master Data.

• Conduct periodic internal controls and assist with regular assessments.

• Provide backup for colleagues to ensure business continuity.

What Interface has to offer

Beyond our ambitious sustainability mission and investments in the planet, we also invest in our people. This is reflected in our company culture, social interactions, and employee benefits:

• A competitive salary based on your expertise and job level (aligned with our grading system)

• 38 paid leave days (25 statutory days + 13 additional days for full-time employees)

• Extra leave days from the age of 46 (up to 6 additional days)

• 8% holiday allowance and an 8% annual bonus

• Excellent pension plan, where Interface covers ⅔ of the contribution

• Commuting allowance of € 0.23 per kilometer or full reimbursement of public transport costs

• A modern work environment that promotes work-life balance and hybrid working opportunities

Requirements

• Experience in accounts receivable, credit control, or credit management

• Strong understanding of business practices in France

• Bachelor’s degree in a business/economics-related field

• Fluent business French and English (written & spoken), Dutch is preferred

• Experience working with large ERP systems

• Excellent communication and negotiation skills

• Strong analytical skills and attention to detail

We value diversity and encourage candidates from all backgrounds to apply if they meet the role’s requirements.

How to apply

Upload your CV, video, or cover letter via the apply button! Want to learn more about Interface or have questions about this role? Please contact the recruitment department ([email protected]).

Acquisition in response to this vacancy is not appreciated. Any unsolicited candidate submissions will be treated as direct applications.