Credit controller

Il y a 16 heures

Brussels, Belgique Michael Page Temps plein

Key Responsibilities

  • Manage and follow up on B2B collection files.
  • Analyze outstanding debt cases and monitor recovery procedures.
  • Contact customers via phone, email, and written correspondence regarding overdue payments.
  • Send payment reminders and formal notices.
  • Maintain and update administrative records and internal systems.
  • Coordinate with external partners, legal representatives, bailiffs, and internal departments.
  • Monitor accounting statuses and liaise with the finance team.
  • Prepare tailored repayment proposals.
  • Ensure proper follow-up of ongoing legal and collection procedures.
  • Identify risks and suggest process improvements to management.




Profile We're Looking For

  • 3+ years experience in credit collection and credit control
  • Medior level professional with a structured way of working.
  • Comfortable working in a B2B environment.
  • Interest in legal procedures and debt recovery processes.
  • Strong administrative and organizational skills.
  • Good communication skills and confidence when dealing with customers.
  • Proactive attitude and willingness to learn.
  • Good command of French; Dutch or English is a strong advantage.
  • Comfortable using different IT systems and tools.




What We Offer

  • Good package
  • Hybrid working model: 3 days home office
  • Working hours: 9:00 AM - 6:00 PM
  • 40-hour work week
  • Career development opportunities within a recognized organization
  • Dynamic and supportive team environment
  • Immediate start possible (ASAP)