Teamlead Credit Collection

HR-Technologies

Zeebrugge

Sur place

EUR 52 000 - 78 000

Plein temps

Il y a 6 jours
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Résumé du poste

HR-Technologies is seeking an operational Team Lead Collections in Belgium to manage and coach the credit collection team in daily tasks while actively contributing to the collections process.

You will monitor process quality, drive improvements, and analyse payment behavior to improve KPIs such as DSO and ageing. Collaboration with Sales, Customer Service and Finance is essential to ensure smooth handling of cases.

Qualifications

  • Experience in Collections, Credit Control or similar financial role.
  • Management experience or ambition to advance.
  • Hands-on mindset; willing to roll up sleeves and work with the team.
  • Strong communication, customer focus, and decisiveness.
  • Analytical with KPI and process-improvement affinity.
  • Structured thinker who motivates people; Dutch, French and English are required; German is a plus.

Responsabilités

  • Manage the credit collection team and coach them in daily work.
  • Monitor the quality of the collection process and support in complex cases.
  • Drive process improvements and implement optimisations.
  • Analyse payment behaviour and initiate KPI improvements (DSO, ageing, dispute follow-up).
  • Be the point of contact for escalations and structural solutions.
  • Maintain close contact with Sales, Customer Service and Finance to ensure smooth case handling.

Connaissances

Collections
Credit control
Leadership
Hands-on
Analytical
KPI analysis
Process improvement
Communication

Description du poste

As a operational Team Lead Collections, you are not only responsible for the day-to-day management of the team, but you also actively participate in the operational debt collection process. You are the point of contact for complex cases, monitor the quality of follow‑up and ensure that the team works with focus and energy every day. You combine leadership with a hands‑on mentality and contribute directly to improving cash flow and customer relations.

Your role and responsibilities
  • You will manage the credit collection team and coach and support them in their daily work.
  • You will monitor the quality of the collection process and provide support in complex cases.
  • You actively work on process improvements and implement optimisations.
  • You analyse payment behaviour and initiate process improvements for KPIs such as DSO, ageing and dispute follow‑up.
  • You are the point of contact for escalations and structural solutions.
  • You maintain close contact with Sales, Customer Service and Finance to ensure cases are handled smoothly.
What’s in it for you?
  • A varied position with both operational and managerial responsibilities.
  • Plenty of room for improvement, initiative and professional development.
  • A warm and committed team that is ready for your leadership.
Profile
  • Experience in Collections, Credit Control or a similar financial position.
  • Management experience or the ambition to take the next step.
  • A hands‑on mindset: you roll up your sleeves and work alongside your team.
  • Strong communication skills and a combination of customer focus and decisiveness.
  • Analytical insight and affinity with KPIs and process improvement.
  • You like structure, think in terms of solutions and know how to motivate people.
  • Language skills: Dutch, French and English; German is a plus.
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