Cash collection/ Credit collector

Job description

About the Role 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 Monitoring Ageing Balances (+90 days) 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 Policies & Information Security Correctly complying with internal policies, management systems, and information security guidelines.

Qualifications

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

Personal Skills

• Strong communication skills Assertive Commercially minded Customer-oriented Able to build consensus Results-driven Team player