Credit Coordinator

Debt Collection:

• Recover debts on time, resolve queries, and manage payment plans with the Credit Manager/Sales.
• Work with internal teams to ensure timely debt management and issue monthly statements.
• Place accounts on hold when credit terms are exceeded and review uninsured accounts every 24 months.
• Maintain accurate records in systems and reconcile accounts regularly.
• Monitor accounts to ensure regular trading patterns and adherence to payment terms.
• Review bad debt write-offs and assess ledger risks, concerns, and opportunities.
• Follow the Reliance Credit Policy to safeguard company assets.

Credit Limits:

• Ensure accounts stay within credit limits, obtaining additional reports if limits are exceeded.
• Review accounts with outstanding debt every 2 years and assess new credit applications according to the Credit Policy.
  • 2-3 years experience in credit control
  • ideally a bachelor in accounting or a related field
  • Bilingual French-English
  • detail-oriented
  • ability to work with deadlines
  • great organisational and interpersonal skills
  • Excellent telephone and written communication skills
    • interesting salary package (including the full reimboursement of transport costs)
    • A nice office with a familiar atmosphere
    • possibility to do hybrid work
    • possibility to follow trainings