Read more about Credit Controller

Warehouses De Pauw SA; Town of Belgium (WI); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Permanent contract

Attractive salary package

Extra-legal benefits

Possibility to work from home

Extensive onboarding trajectory

Opportunities for self-development

Fun events and positive working environment

Great Place To Work® certified

Job summary

Warehouses De Pauw SA in the Town of Belgium, Wisconsin, is seeking a financial professional responsible for managing customer receivables. The ideal candidate should have a higher education degree in finance and be fluent in Dutch, French, and English. Responsibilities include analyzing receivables, preparing reports, executing payment runs, and supporting various departments. The role offers a permanent contract and an attractive salary package with extra benefits, including an iPhone, meal vouchers, and a bonus scheme. A great workplace culture is also emphasized.

Qualifications

• Higher education degree with a financial background.
• Fluency in Dutch, French and English.
• Extraverted person with strong communication skills.
• Team player.
• Knowledge of SAP is an asset.
• Highly accurate, punctual and able to cope with the necessary level of stress.
• Flexible regarding your job content.

Responsibilities

• Follow up on outstanding customer and tenant receivables.
• Analyze outstanding customer receivables and take appropriate actions.
• Support the legal team in customer disputes.
• Prepare monthly and quarterly reports on outstanding customer balances.
• Execute the weekly payment run and perform related checks.
• Support the Group Head of Treasury & Corporate Finance.
• Support colleagues with accounting-related tasks.
• Work on challenging projects within an international group.
• Achieve predefined objectives.

Skills

Fluency in Dutch

Fluency in French

Fluency in English

Strong communication skills

Team player

Knowledge of SAP

Education

Higher education degree with a financial background

Job description

Responsibilities

• Follow up on outstanding customer and tenant receivables.
• Analyze outstanding customer receivables and take appropriate actions (send reminders, proactive phone follow‑ups, etc.). Ensure customer questions and responses are handled appropriately in close cooperation with colleagues from other departments.
• Support the legal team in customer disputes.
• Prepare monthly and quarterly reports on outstanding customer balances for internal stakeholders.
• Execute the weekly payment run and perform the related checks (C30bis check) in combination with intra‑group transfers, working very precisely and accurately.
• Support the Group Head of Treasury & Corporate Finance in monitoring loans and the payment of related interest.
• Support colleagues from various departments with accounting‑related tasks or specific projects.
• Work on challenging projects within an international group.
• Achieve predefined objectives together with your colleagues.

Qualifications

• Higher education degree with a financial background.
• Fluency in Dutch, French and English.
• Extraverted person with strong communication skills.
• Team player.
• Knowledge of SAP is an asset.
• Highly accurate, punctual and able to cope with the necessary level of stress.
• Flexible regarding your job content.

Benefits

• Contract and compensation:
  • Permanent contract.
  • Attractive salary package with extra‑legal benefits, including an iPhone, meal vouchers, attractive bonus scheme, Flexible Income Plan, insurance package, and the possibility to work from home.
• Development and growth:
  • Extensive onboarding trajectory.
  • Opportunities for self‑development through internal and external training programs.
• Team and culture:
  • A warm welcome from a team of dynamic and high‑achieving co‑workers.
  • Fun events and a positive working environment #TeamWDP.
  • A Great Place To Work® certified company.