Image of Manita Visser

Manita Visser

Credit Controller

Credit Controller at Nutricia Nederland B.V. (Danone)

Rotterdam Area, Netherlands

Section title

Manita Visser's Email Addresses & Phone Numbers

Manita Visser's Work Experience

Nutricia Nederland BV Baby and Advanced Medical Nutrition (Danone)

Credit Controller

July 2008 to Present

Grohe Nederland BV

Credit Controller

September 2006 to June 2008

Procter & Gamble

Accounts Receivable

February 2006 to August 2006

Manita Visser's Education

MEAO de Dobbe

1988 to 1992

Prins Willem Alexander school

Manita Visser's Professional Skills Radar Chart

Based on our findings, Manita Visser is ...

Structured
Focused
Logical

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Based on our findings, Manita Visser is ...

52% Left Brained
48% Right Brained

Manita Visser's Estimated Salary Range

About Manita Visser's Current Company

Nutricia Nederland BV Baby and Advanced Medical Nutrition (Danone)

Credit controller: (division Baby and AMN) - customer contact - decrease overdue - invoicing and Edi proces - prepare direct debet overviews - reduce outstanding deductions - overdue reports - monthly Cash Flow reports for Baby and Medical dept. - book incoming payment - book incoming invoices - PO proces (in ProBuyer), create Po's, book invoices and...

Frequently Asked Questions about Manita Visser

What company does Manita Visser work for?

Manita Visser works for Nutricia Nederland BV Baby and Advanced Medical Nutrition (Danone)


What is Manita Visser's role at Nutricia Nederland BV Baby and Advanced Medical Nutrition (Danone)?

Manita Visser is Credit Controller


What is Manita Visser's personal email address?

Manita Visser's personal email address is ma****[email protected]


What is Manita Visser's business email address?

Manita Visser's business email address is m****[email protected]


What is Manita Visser's Phone Number?

Manita Visser's phone (**) *** *** 236


What industry does Manita Visser work in?

Manita Visser works in the Consumer Goods industry.


About Manita Visser

📖 Summary

Credit Controller @ Credit controller: (division Baby and AMN) - customer contact - decrease overdue - invoicing and Edi proces - prepare direct debet overviews - reduce outstanding deductions - overdue reports - monthly Cash Flow reports for Baby and Medical dept. - book incoming payment - book incoming invoices - PO proces (in ProBuyer), create Po's, book invoices and accruals Master Data: -add/change pricing and conditions of the customer. -create/set up new products in the system. System: SAP (KeyUser) JDEdwards Training: GS1 Das E-Learn & Praktijkcursus bij GS1 Nederland From July 2008 to Present (7 years 6 months) Credit Controller @ - book incoming payments - check outgoing invoices - Send dunning letters and follow up - 2 weekly DSO report - checking credit and debitrequests - CBS report - Tax and ICL reports Accounts Payable - Coding and book incoming invoices in general (sub)ledger - Paymentrun accounts payable - Responsible for petty cash - Responsible for various sub ledgers - Close subadministration accounts payable with (sub)ledger - Tax and ICL reports - Bookings of salary journals - Depreciation report System: SAP From September 2006 to June 2008 (1 year 10 months) Accounts Receivable @ (as part of Gillette Groep Netherlands) Credit Control Accounts Receivable. - Monthly reports - Improve process Accounts receivable - Calculate bonus amounts and make payment to customers - Check outgoing invoices - Send dunning letters and follow up - Keep in contact with customers by phone and handle the complaints, and overdue outstanding balance - Upload and process bank statements Book incoming invoices. Make sure that the pricing system is up-to-date of all Gillette products. Responsible for correct data of customers (Trade terms, customer master data) Participate in various projects. System: SAP From February 2006 to August 2006 (7 months) Accounts Receivable/SAP specialist @ (from March - August 2006 Procter & Gamble) Credit Control Accounts Receivable. - Monthly reports - Improve process Accounts receivable - Calculate bonus amounts and make payment to customers - Check outgoing invoices - Send dunning letters and follow up - Keep in contact with customers by phone and handle the complaints, and overdue outstanding balance - Upload and process bank statements Book incoming invoices. Make sure that the pricing system is up-to-date of all Gillette products. Responsible for correct data of customers (Trade terms, customer master data) Participate in various projects. From September 1991 to August 2006 (15 years) Accounts Payable dept. @ Accounts Payable - Coding and book incoming invoices in general (sub)ledger - Paymentrun accounts payable - Responsible for petty cash - Responsible for various sub ledgers - Close subadministration accounts payable with (sub)ledger Participate in various projects. From January 1994 to September 2001 (7 years 9 months) Customer Service employee @ Handle complaints of consumers by phone as well as at the service center Give product information Process incoming orders From September 1991 to January 1994 (2 years 5 months) MEAO de Dobbe From 1988 to 1992 Prins Willem Alexander school Manita Visser is skilled in: Accounts Receivable, Accounts Payable, SAP, Invoicing, Cash Flow, JD Edwards, Training, Credit, Tax, Forecasting, Financial Reporting, Change Management, Financial Audits, Pricing, FMCG, Customer Service, Financial Analysis, Accounting


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In a nutshell

Manita Visser's Personality Type

Introversion (I), Sensing (S), Thinking (T), Perceiving (P)

Average Tenure

5 year(s), 10 month(s)

Manita Visser's Willingness to Change Jobs

Unlikely

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