Credit Collections Specialist
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We’re looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht.
Your Responsibilities
Improving DSO (Days Sales Outstanding)
- Following up with key customers by phone to improve the cash position
- Sending reminders and payment notices
- Monitoring WCO / CSR files
Bad Debt Management
- Proactively following up on high-risk files
- Performing and monitoring credit checks
- Registering bankruptcies in the reporting tool, including tax certificates
- Keeping bankruptcy lists up to date and cleaning them up
- Matching and reconciling payments
- Initiating and following up on year-end actions
- Informing business stakeholders about outstanding receivables within their customer portfolio
- Regularly consulting with colleagues to handle files efficiently
- Correctly complying with internal policies, management systems, and information security guidelines.
Your Profile
Experience & Knowledge
- Minimum of approximately 3 years of experience in collections / credit collection
- Good knowledge of both Dutch and French
- Comfortable using computer applications and administrative tools
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