Bilingual Credit & Collections Specialist

Securitas Technology Belgium

Anderlecht

Sur place

EUR 32 000 - 52 000

Plein temps

Il y a 8 jours
Générateur de candidature

Une candidature sur mesure pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

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Résumé du poste

Securitas Technology Belgium in Anderlecht is seeking a proactive Cash Collector / Credit Controller to join our Finance team. You will focus on improving DSO by following up with key customers by phone, sending reminders, and monitoring credit files to maintain healthy cash flow.

You will manage bad debts, perform credit checks, register bankruptcies in the reporting tool, reconcile payments, and keep stakeholders informed about outstanding receivables while adhering to internal policies and

Qualifications

  • 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.

Responsabilités

  • Following up with key customers by phone to improve the cash position.
  • Sending reminders and payment notices.
  • Monitoring WCO / CSR files.
  • Proactively following up on high-risk files and performing 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 and initiating year-end actions.
  • Informing business stakeholders about outstanding receivables within their customer portfolio.
  • Regularly consulting with colleagues to handle files efficiently.
  • Complying with internal policies, management systems, and information security guidelines.

Connaissances

Credit collection
Dutch and French
Computer literacy

Outils

Reporting tool

Description du poste

Securitas Technology Belgium in Anderlecht is seeking a proactive Cash Collector / Credit Controller to join our Finance team. You will focus on improving DSO by following up with key customers by phone, sending reminders, and monitoring credit files to maintain healthy cash flow.

You will manage bad debts, perform credit checks, register bankruptcies in the reporting tool, reconcile payments, and keep stakeholders informed about outstanding receivables while adhering to internal policies and

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