As Credit Collector, you will be part of our finance team. You will be responsible for accounts receivable management, ensuring that outstanding invoices are paid on time while maintaining an excellent customer relationship.
Are you a strong communicator with a diplomatic mindset, and do you get energized by optimizing cash flow? Are you looking for a challenge where customer orientation and results go hand in hand?
Then this position as a Credit Collector is perfect for you!
What will you do?
- You will contact customers by phone and in writing regarding overdue payments
- You will analyze billing issues and look for appropriate solutions
- You will make payment arrangements with customers and follow up on them closely
- You will assist with the approval of credit notes and upload sales invoices to online portals
What are we looking for?
- You have experience as credit collector in the transport or logistics sector
- You hold a bachelor’s degree or have equivalent experience in a financial field
- You already have relevant experience in credit control and/or accounts receivable management
- You are fluent in Dutch, French and English
- You have excellent communication skills and you are customer-oriented and diplomatic
- You work with great accuracy, are highly structured, and have a problem-solving mindset
We offer:
- A full-time position
- International company offering a dynamic working environment
- A competitive salary package with extra-legal advantages
