We鈥檙e looking for a proactive Credit Controller to join our Finance team in Anderlecht.
Your mission? To ensure efficient follow-up of outstanding invoices, maintain positive client relationships, and support the company鈥檚 cash flow and working capital goals.
You鈥檒l play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.
What You鈥檒l Do
- Follow up on outstanding payments and send reminders to customers.
- Contact clients by phone/email to ensure timely payments and resolve disputes.
- Collaborate with the Billing, Customer Care, and Sales teams to improve collection efficiency.
- Perform credit checks and assess customer solvency.
- Manage reporting on overdue accounts and support year-end actions.
- Liaise with external collection agencies or legal partners when necessary.
- Monitor bad debt provisions and contribute to improving DSO (Days Sales Outstanding).