Cash collection/ Credit collector

Securitas Technology Belgium; Brussel; Sur place; EUR 40 000 - 56 000; Plein temps

Résumé du poste

Securitas Technology Belgium is seeking a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht. The role focuses on improving cash position by contacting key customers, sending reminders, and monitoring high-risk files.

Ideal candidates have around 3 years of experience in collections, are fluent in Dutch and French, and comfortable with computer applications. You will work in a collaborative, professional environment in Anderlecht with a strong emphasis on

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.
• Strong communication skills; assertive and commercially minded.

Responsabilités

• Follow up with key customers by phone to improve cash position.
• Send reminders and payment notices.
• Monitor files and perform credit checks.
• Inform stakeholders about outstanding receivables within their portfolio.
• Coordinate with colleagues to handle files efficiently.
• Ensure compliance with internal policies and information security guidelines.

Connaissances

Credit collection

Dutch

French

Strong communication

Team player

Outils

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.

About The Role

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

Your Responsibilities

• 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 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

• 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
• Strong communication skills
• Assertive
• Commercially minded
• Customer-oriented
• Able to build consensus
• Results-driven
• Team player

Why Join Us

• A varied role with responsibility and autonomy
• A professional working environment in Anderlecht
• Collaboration within a dynamic team