Credit controller - Brussels - FR/EN

Michael Page; Brussel Hoofdstad; Hybride; EUR 42 000 - 56 000; Plein temps

Avantages offerts par ce poste

Good package

Hybrid working model: 3 days home offi

Working hours: 9:00 AM - 6:00 PM

Résumé du poste

Michael Page is recruiting for a Credit Collection Specialist in Belgium. The role supports B2B collections, analyzes overdue accounts, and coordinates with customers and internal teams.

A structured, proactive professional with strong administrative skills is required, with French language proficiency and additional Dutch or English as an advantage. Hybrid work arrangement with 3 days home office, standard hours 9:00–18:00, 40-hour week, immediate start possible in a dynamic team environment.

Qualifications

• 3+ years experience in credit collection and credit control.
• Medior level professional with a structured way of working.
• Experience 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.

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 experience

Administrative skills

Communication skills

Proactive attitude

French language

IT systems

Description du poste

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.

• Automotive Sector
• Hybrid role with 3 days homeworking

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)