Cash collection/ Credit collector

Securitas NV; Anderlecht; Sur place; EUR 35 000 - 50 000; Plein temps

Résumé du poste

Securitas NV in Anderlecht is seeking a proactive Cash Collector/Credit Controller to join the Finance team. This role focuses on improving the cash position by following up with key customers and managing bad debts efficiently.

The ideal candidate has at least 3 years of experience in collections, is fluent in Dutch and French, and is comfortable with computer applications. This position offers responsibility, autonomy, and collaboration within a dynamic team.

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 cash position.
• Sending reminders and payment notices.
• Proactively following up on high-risk files.

Connaissances

Collections/credit collection experience

Good knowledge of Dutch and French

Comfortable using computer applications

Description du poste

We help make your world a safer place. We value integrity, vigilance and helpfulness. At Securitas, we put diversity first. We encourage everyone to apply regardless of your origin, age, gender or cultural and religious background.

Our industry is in constant evolution. Together with colleagues around the world, we stay ahead of changes in technology. Tomorrow's solutions are today's challenges. People and technology are building the next generation of security with us!

About the Role

We’re looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht.

Your Responsibilities

Improving DSO (Days Sales Outstanding)

• Following up with key customers by phone to improve the cash position
• Sending reminders and payment notices
• Monitoring WCO / CSR files

Bad Debt Management

• Proactively following up on high-risk files
• Performing and monitoring 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
• Initiating and following up on year-end actions
• Informing business stakeholders about outstanding receivables within their customer portfolio
• Regularly consulting with colleagues to handle files efficiently
• Correctly complying with internal policies, management systems, and information security guidelines.

Your Profile

Experience & Knowledge

• 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

Personal Skills

• Commercially minded
• Customer-oriented
• Able to build consensus
• Results-driven
• Team player

Why Join Us

• A varied role with responsibility and autonomy
• Collaboration within a dynamic team