Credit Controller

TVH Group; Waregem; Sur place; EUR 40 000 - 55 000; Plein temps

Avantages offerts par ce poste

Flexible working hours

20 days holiday and 12 WTR days

Group and hospitalization insurance

Luncheon vouchers

Corporate restaurant

Professional training courses

Fun after-works events

Résumé du poste

TVH Group is seeking a Credit Controller in Waregem, Belgium. This role serves as the crucial link between finance, sales, and our German-speaking clients, managing accounts receivable and ensuring a healthy cash flow.

The successful candidate will work proactively, resolving disputes and collaborating with internal teams. Benefits include flexible working hours, an attractive salary package, and personal development opportunities. A strong command of German is essential.

Qualifications

• At least 2 years of experience in credit control or accounts receivable in a B2B environment.
• Understanding of local business practices is considered an advantage.

Responsabilités

• Manage the end-to-end accounts receivable process for assigned client portfolio.
• Monitor and collect outstanding invoices via phone and email.
• Assess the creditworthiness of customers and establish credit limits.
• Identify and resolve invoice disputes efficiently.
• Prepare and transfer non-performing accounts to collection agencies when necessary.

Connaissances

Strong communication skills

Analytical skills

Customer-oriented

Fluent in German

Good command of Dutch

Good command of English

Outils

Excel

ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Description du poste

Are you looking for an international challenge where your communication skills and financial insights come together? As a Credit Controller, you will be the crucial link between finance, sales, and our German‑speaking clients. You will ensure a healthy cash flow while maintaining excellent customer relationships.

Responsibilities

In this role, you will manage the end-to-end accounts receivable process for your assigned client portfolio. You work proactively, identify financial risks, and collaborate closely with internal teams.

• Accounts Receivable Management: Proactively monitoring and collecting outstanding invoices via phone and email, strictly following up on the dunning process.
• Credit Analysis: Assessing the creditworthiness of (new) customers using credit reports and establishing appropriate credit limits.
• Dispute Resolution: Identifying and resolving invoice disputes efficiently, in close cooperation with Sales and Customer Service.
• Reporting & Analysis: Reviewing ageing reports and identifying potential risks within the customer portfolio.
• Collection Procedures: Preparing and transferring non-performing accounts to external collection agencies or legal partners when necessary.

Profile

You are a strong communicator, analytical, and customer‑oriented. You know how to strike the perfect balance between commercial interests and financial risk management.

Language Skills

• Fluent in German (written and spoken), combined with a good command of Dutch and English.

Experience

• At least 2 years of experience in credit control or accounts receivable, preferably in a B2B environment.

Systems

• Proficient in Excel.
• Experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) is a strong plus.

Knowledge

• Understanding of local business practices is considered an advantage.

Benefits

• Flexible working hours and work‑from‑home possibilities.
• 20 days holiday and 12 WTR days within a 40‑hour week.
• An attractive salary package with extra‑legal benefits such as group and hospitalization insurance, luncheon vouchers, and a corporate restaurant.
• Personal development opportunities through permanent guidance and professional (internal/external) training courses.
• Fun after‑works and other optional events (e.g., TVH Afterwork).