Credit controller - Brussels - FR/EN

Michael Page International (Belgium); Aalst; Hybride; EUR 42 000 - 54 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

3 days home office

Career development opportunities

Dynamic team environment

Résumé du poste

Michael Page International (Belgium) is recruiting for a credit collection professional in the automotive sector. The role combines fieldwork with a hybrid setup, offering three days of homeworking and standard office hours.

You will manage B2B collection files, analyze overdue accounts, and liaise with customers and partners to recover debts. A structured, proactive approach and French proficiency are valued, with Dutch/English as plus.

Qualifications

• 3+ years experience in credit collection and credit control.
• Medior level professional with a structured way of working.
• Comfortable working in a B2B environment.
• Interest in legal procedures and debt recovery processes.
• Strong administrative and organizational skills.
• Good communication skills and confidence with customers.
• French language proficiency; Dutch or English is a plus.

Responsabilités

• Manage and follow up on B2B collection files.
• Analyze outstanding debt cases and monitor recovery procedures.
• Contact customers via phone, email, and written correspondence regarding overdue payments.
• Send payment reminders and formal notices.
• Maintain and update administrative records and internal systems.
• Coordinate with external partners, legal representatives, bailiffs, and internal departments.
• Monitor accounting statuses and liaise with the finance team.
• Prepare tailored repayment proposals.
• Ensure proper follow-up of ongoing legal and collection procedures.
• Identify risks and suggest process improvements to management.

Connaissances

Credit collection

Credit control

B2B environment

Communication skills

French language

IT systems

ERP systems

Outils

ERP systems

Accounting software

Description du poste

• Automotive Sector
• Hybrid role with 3 days homeworking

About Our Client

Our client is a well-established and respected organization active in the automotive sector. They offer a collaborative environment, professional training opportunities, modern working practices, and a strong focus on employee development and work-life balance.

Job Description

Key Responsibilities

• Manage and follow up on B2B collection files.
• Analyze outstanding debt cases and monitor recovery procedures.
• Contact customers via phone, email, and written correspondence regarding overdue payments.
• Send payment reminders and formal notices.
• Maintain and update administrative records and internal systems.
• Coordinate with external partners, legal representatives, bailiffs, and internal departments.
• Monitor accounting statuses and liaise with the finance team.
• Prepare tailored repayment proposals.
• Ensure proper follow-up of ongoing legal and collection procedures.
• Identify risks and suggest process improvements to management.

The Successful Applicant

Profile We're Looking For

• 3+ years experience in credit collection and credit control
• Medior level professional with a structured way of working.
• Comfortable working in a B2B environment.
• Interest in legal procedures and debt recovery processes.
• Strong administrative and organizational skills.
• Good communication skills and confidence when dealing with customers.
• Proactive attitude and willingness to learn.Good command of French; Dutch or English is a strong advantage.
• Comfortable using different IT systems and tools.

What's on Offer

What We Offer

• Good package
• Hybrid working model: 3 days home office
• Working hours: 9:00 AM - 6:00 PM
• 40-hour work week
• Career development opportunities within a recognized organization
• Dynamic and supportive team environment
• Immediate start possible (ASAP)