Credit Controller
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What you will do
You will join the credit control team of a financial services company active in the automotive sector, where you will be responsible for managing and following up on outstanding receivables.
Your main responsibilities include:
- Monitoring and proactively following up on outstanding invoices within your assigned customer portfolio
- Following up on the key account portfolio by phone and in writing
- Managing complaints, disputes and payment plans for all customer segments
- Analysing and coordinating complex customer files with internal and external stakeholders
- Investigating and ensuring correct allocation of unassigned payments in collaboration with the accounting team
What we are looking for
- Experience in B2B collections
- Advanced knowledge of CRM and ERP systems
- Advanced Excel skills, with recent hands-on experience
- Knowledge of a collection tool
- Accounting insight and an analytical mindset
- Ability to deal with change and flexibility
- Full professional proficiency in Dutch or French
- Full professional proficiency in English
The setting
This assignment runs from 23 November 2026 to 31 January 2027. The work location is in Flemish Brabant, with a hybrid working arrangement. You will be working full-time.
You can join us for this assignment as a freelancer or as an employee of HumanInTech. Same role, same team. If you join as an employee, your employment continues beyond this assignment. When it ends, we’ll work together to find your next assignment.
Location: Flemish Brabant, hybrid
Work address: Belgium
Employer / contracting party: HumanInTech
Applications close (Brussels time): November 11, 2026 at 1:00 AM
Engagement: Freelance or employed by HumanInTech
Working hours: Full-time
Experience: 3–5 years or more
Education: Bachelor's or more
Published: November 2026