In order to strengthen its Finance & Accounting team, my international client is currently looking for a trilingual Credit Controller.
Keywords: Credit control, credit collection, cash collection
My international client is a major player in the consulting world, and is located in the Diegem/Zaventem area.
DescriptionFollow-up of accounts receivables (Intercompany and Third-party)
Sending client reminders (1-2-3) and cash-collection calling
Booking of client payments, clearing unidentified cash, credit notes, payment differences, etc.
Determination and accounting of monthly bad-debt provisions
Follow-up of lawyer files & bankruptcies
Accounting of bankruptcies
Initiate and support Account Receivable confirmation process
Reporting on Account Receivable status (overall & specific clients/invoices)
Provide receivables information to Finance Project team and Billing Advisors in view of meetings with Partners/Directors/Managers
Provide receivables information to Partners/Directors/Managers about their receivables.
ProfileYou have a bachelor's degree or equivalent by experience
You have good knowledge of Excel and SAP is an asset
You have excellent knowledge of Dutch and/or French and English
You have strong organisational and communication (verbal and written) skills
You're stress resistant
You are an independent worker but at the same time a time player
You are assertive but have a service-minded and solution-driven personality
You're not afraid to be part of a changing environment
- International & dynamic company
- Continuous learning & evolution possibilities
- Attractive salary package with fringe benefits