Credit controller

Credit & CollectionsProactief opvolgen van openstaande facturen binnen een toegewezen klantenportefeuille.Telefonisch en schriftelijk contact onderhouden met klanten omtrent betalingen en achterstallige facturen.Beheren van een portefeuille met Key Accounts.Opvolgen van betalingsafspraken en afbetalingsplannen.Bewaken van betaaltermijnen en minimaliseren van...

Mission Overview:We are seeking a Credit Controller for a consultancy mission at a client site representing Keystone Solutions. In this role, you will be responsible for monitoring and proactively following up on outstanding invoices within your assigned client portfolio.Key Responsibilities:Monitor and proactively follow up on outstanding invoices within...

We are looking for a Credit Controller to manage outstanding invoices across a customer portfolio. You will follow up key accounts, resolve complex cases and help ensure payments are allocated correctly.Your roleMonitor and proactively follow up outstanding invoices.Contact key accounts by phone and in writing.Follow up complaints, disputes and payment plans...

Keystone Solutions is seeking a Credit Controller for a consultancy mission at a client site. You will monitor and proactively follow up on outstanding invoices within your assigned client portfolio, ensuring timely payments and accurate accounting.The role involves handling the Key Account portfolio by phone and written communication, managing complaints...

Neurho Solutions in Belgium seeks a seasoned Credit Controller to manage a portfolio of outstanding invoices, escalate disputes, and ensure accurate allocation of payments. You will monitor accounts, follow up with key customers by phone and written correspondence, and coordinate with internal and external teams.The role requires CRM/ERP/Excel proficiency...

📋 Tasks and responsibilitiesBased in Kortenberg, you will work as an AP/AR Accountant within an accounting and collections function. You will manage the operational follow-up of Accounts Payable and Accounts Receivable activities, monitor dealer and supplier accounts, and help maintain accurate financial data for the monthly closing.Your...

Role: Within our Accountancy & Collections Department, you will be responsible for the operational follow-up of Accounts Payable and Accounts Receivable activities. You will monitor dealer and supplier accounts, ensure accurate and timely processing of accounting transactions, analyse open items and actively follow up outstanding balances. You will work...

Tasks and responsibilitiesAbout the assignmentThe role supports the replacement of an existing charging platform with AMPECO as the new CPMS. Odoo remains the ERP and billing engine. The main focus is the integration between AMPECO and Odoo, with reliable financial flows covering rating, invoicing, payments, roaming settlement, accounting and...

Mission Overview:Keystone Solutions is seeking a Business Analyst specializing in Finance & Billing for a consultancy mission at a client site. In this role, you will be instrumental in integrating a new charging platform with existing ERP and billing systems, ensuring robust financial flows and accurate billing processes.Key Responsibilities:Take...