WANTED - Trilingual Credit Controller - Diegem/Zaventem

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

Client Details

My international client is a major player in the consulting world, and is located in the Diegem/Zaventem area.

Description

• Follow-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.

Profile

• You 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

Job Offer

• International & dynamic company
• Continuous learning & evolution possibilities
• Attractive salary package with fringe benefits