Credit Collector


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Credit Collector?

As a Credit Collector, you are responsible for the punctual and efficient follow-up of payment balances. You take action to improve payment terms and work with the operational teams to implement long-term solutions. You report directly to the Accounting Manager

Your responsibilities

  • Get in contact (phone / mail) with customers when overdue payments
  • Handling credit note requests
  • Monitoring of dunning process
  • Various administrative tasks

Your profile

You have a degree in finance, accounting, or equivalent experience of at least 3 years.

You have good communication skills and are a real team player, able to share problems and advice.

You are an excellent communicator and able to work under stress in a dynamic environment.

You are multilingual: French, Dutch and English

You are hands-on and like variety in your work

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