Credit Collector

As member of the center of excellence, you will work in Zaventem

This position is a key role within the Finance Department, ensuring that the Company DSO targets are achieved. It requires the ability to pro-actively work with a large degree of autonomy, ensuring all business critical items are actioned and all deadlines are adhered to.

Excellent communication with customers (particularly via telephone) and colleagues is critical to the successful undertaking of this role.

Functieomschrijving

As a Credit Collector you have following key responsibilities:

  • Reconcile the balance dues with the customers contacting them by e-mail or by phone;
  • Find out the reason of the payment delay;
  • Ask for the remittance advice when the list of the settled invoices is unknown;
  • Ensure the calculation of the bad debt provision on a quarterly basis;
  • Check the status of the invoices ;
  • Send the dunning letters (statement of accounts) on a fortnightly basis;
  • Clear the invoice with the relevant credit note on the statement of account.
  • Customer queries
  • Customer Service support/P&Q Control management
  • ICO recharges
  • IC Matching
  • AR reconciliation
  • Sales reconciliation
  • AR Analysis & reporting
  • Creditlimit management
  • Debtors reporting
  • Deferred income management
  • Commissions
  • Support public tenders

Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at https://www.roberthalf.be/en/privacy-notice.


Profiel

Profile:

  • Good knowledge of the English, French and German language
  • Communication: Excellent communicator across all levels of the organization and with external customers.
  • Interpersonal: Must be a team player, self-motivated, reliable and proactive, with the ability to take the initiative where necessary.
  • Results Orientation: Excellent organizational skills are essential. Must be able to priorities work effectively in response to rapidly changing circumstances. Is able to work under pressure, with tight deadlines, remaining courteous and professional at all times.
  • Prior SAP experience preferred but not essential, must have high competence in the use of Excel and be proficient in all other elements of the Microsoft Office suite (including email). It is essential to have a detailed working knowledge of accounting system software.
  • 3 years post qualification experience, or a minimum of 5 years similar work experience
  • Bachelor's Degree - Accounting Qualification.


Vereisten

  • Academische Bachelor

Aanbod

Our client offers:

  • A varied job within an international environment where there is plenty of room for initiative and development.
  • An attractive salary package and other benefits (meal vouchers, group - and hospitalization insurance);

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