Engineer

• DLL is een wereldwijd actief financieringsbedrijf dat partnerschappen aangaat met fabrikanten, dealers, distributeurs en eindgebruikers om de toegang tot apparatuur en technologie te vergemakkelijken.
• Werken binnen een wereldwijde community van meer dan 6.000 leden en 75 nationaliteiten.
• Nieuwe uitdagingen aangaan binnen afdelingen, businesses en regio's.
• Bijdragen aan duurzaam ondernemen en sociale impact als onderdeel van de strategie “Partner for a better world”.

Agile Engineer

Analyst

• Analyse the risk level of customer, vendor, and broker credit applications and contribute to approval decisions
• Undertake financial analysis and modelling for new and existing clients across agriculture, construction, transport, industrial, healthcare, energy transition, office equipment, and tech finance sectors
• Liaise with back-office functions, sales/account management, credit/risk management, legal, asset management, and relevant third parties
• Collect customer, vendor, and broker information using applicable systems and procedures
• Assess the completeness and currency of information
• Analyse financial, asset, market, security, legal, and contractual risks
• Review and re-rate customers/end users, local vendors, and local dealers
• Write credit application reports
• Decide on end-user credit applications and local vendor/dealer/broker agreements within delegated authority
• Make recommendations and present applications to higher credit decision-making authorities and local/global Credit Committees
• Advise, prepare, and participate in local Credit Committee decision-making
• Monitor, coordinate, and advise on credit/risk profiles, policies, regulations, and sales mandates
• Contribute to development of local credit and risk management policies, regulations, and guidelines
• Provide information, support, training, and alignment to front- and back-office parties on credit and risk management policies, processes, and issues
• Report to the Credit Manager – Financial Intermediaries

Corporate Credit Analyst

Payroll

• Process full-cycle Canadian semi-monthly payroll for approximately 400 employees and U.S. bi-weekly payroll for approximately 1,500 employees
• Lead payroll reconciliation activities for Canada and the U.S., including payroll registers, funding/wires, comparison reports, general ledger accounts, statutory remittances, benefit deductions, and payroll-to-HRIS validation
• Maintain reconciliation documentation and audit trails while auditing employee master data, payroll interfaces, and benefit vendor files
• Analyze, calculate, and prepare payroll input data including new hires, terminations, salary changes, and vacation pay
• Administer and maintain Short-Term Disability payments
• Monitor Canadian and U.S. payroll legislation and regulatory requirements
• Respond to employee payroll inquiries regarding earnings, deductions, and related concerns
• Manage payroll remittances and reconciliations for third-party organizations, government agencies, and regulatory bodies
• Verify, reconcile, and produce government documents including ROEs, T4/T2200s, W-2 slips, and year-end tax reports
• Participate in payroll-related projects, process improvements, and other assigned duties
• Support DLL’s Human Resources team in payroll, benefits, and HR administration

Payroll Specialist

• Prepare, review and support the timely submission of Corporate Income Tax, VAT, Withholding Tax, intrastat, 349, IGIC and other statutory tax filings
• Support monthly, quarterly and annual tax reporting activities, including current and deferred tax calculations
• Perform tax account reconciliations and analyze tax-related balance sheet and P&L accounts
• Maintain complete, accurate and auditable tax records and supporting documentation
• Identify tax risks and support implementation of mitigating controls
• Provide tax advice and guidance to Finance, Accounting, HR, Procurement and Business teams
• Support tax audits, inspections and information requests from tax authorities
• Participate in process improvement, digitalization and automation initiatives within the tax function
• Contribute to tax awareness and education activities for key stakeholders
• Provide support for General Ledger processes and month-end activities
• Work closely with Finance, Accounting, HR, external advisors, auditors and tax authorities
• Contribute to protecting DLL’s tax integrity and reputation while supporting optimization of the company’s fiscal position

Fiscal Analyst

Inside Sales

• Provide operational, administrative and document-related support for commercial activities connected to electric vehicle rental in the Italian, French and German markets
• Support the process from offer preparation through order, registration, invoicing and contract activation
• Ensure completeness and consistency of information entered in company systems
• Ensure compliance with procedures, local requirements and operational deadlines
• Support dealers and sales teams in preparing and managing rental quotations
• Prepare documentation for credit assessment and monitor application status
• Arrange contract printouts and obtain customer signatures on required sections
• Coordinate with dealers and sales representatives on vehicle registration, insurance and delivery to end customers

Sales Internal Support

Financial Planning and Analysis

• Initiate and maintain commercial relationships with Philips and healthcare providers across the South Territory
• Develop financing opportunities aligned with PMC strategy and sales plans
• Support customers and sales teams in structuring practical, value-driven financing solutions
• Contribute to lease penetration, new business volume, and vendor/partner profitability
• Execute financing support for customers and sales teams across the South Territory
• Explain financing options, deal considerations, and practical next steps
• Execute standardized agreements while customizing, negotiating, and making decisions within defined guidelines
• Participate in sales planning and opportunity discussions with the Philips Ultrasound Sales Team
• Collaborate with adjacent teams, Philips stakeholders, dealers, partners, healthcare providers, and internal experts
• Resolve moderately complex sales and financing questions
• Deliver assigned work with accountability for quality, timeliness, and follow-through
• Guide or train more junior colleagues on routine tasks

Financial Specialist

Business Development Rep

• Drive incremental new business to DLL through relationship management and business development activities
• Manage global and local healthcare and technology partnerships and direct customers in Australia and New Zealand
• Liaise with Sales Support, Credit, Operations, Client Services, Collections, Legal, Finance, and Asset Management
• Manage designated accounts with an individual sales target
• Deliver KPIs including new business volume, margin, other income, partner satisfaction, call activity, and compliance
• Expand and maintain existing partnerships through proactive relationship management
• Increase new business volume and DLL share of partner business through call cycles, problem solving, and process improvements
• Develop and execute program management strategies to exceed sales budgets and manage pipelines
• Train and develop partner sales teams to improve finance penetration and customer quality
• Handle first-line escalations involving pricing, terms and conditions, priority deals, settlement exceptions, deal status, and partner queries
• Drive efficiencies and process improvements for applications, approvals, and settlements
• Work directly with customers to meet broader finance requirements outside partner-led business
• Identify and resolve problems before they impact vendors or customers