Credit Collections Specialist

Securitas Technology Belgium; Anderlecht; Sur place; EUR 32 000 - 52 000; Plein temps

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

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