Cash collection/ Credit collector

Securitas NV; Anderlecht; Hybride; EUR 42 000 - 54 000; Plein temps

Avantages offerts par ce poste

Varied role

Dynamic team

Résumé du poste

Securitas NV in Brussels area is seeking a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht. You will help improve cash flow and bad debt management by contacting customers, sending reminders and performing credit checks.

You should have about 3 years of collections experience, fluency in Dutch and French, and strong skills with standard administrative software. The role offers autonomy within a collaborative, 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

• Improve 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.
• Proactively following up on high-risk files; performing and monitoring credit checks.
• Registering bankruptcies in reporting tools and maintaining bankruptcy lists.
• Matching and reconciling payments; initiating and following up on year-end actions.
• Informing business stakeholders about outstanding receivables within their customer portfolio.

Connaissances

Collections experience

Dutch language

French language

Computer literacy

Outils

Administrative software

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