Credit Collector Kortenberg
- Employeur
- UNIQUE FINANCE Bruxelles
- Lieu
- KORTENBERG
- Date de clôture
- 17 oct. 2019
Afficher plus
- Fonction
- Finance / Comptabilité, Administration financière
- Secteur
- Autre, Autre - général
- Type de contrat
- CDI
- Temps de travail
- Temps plein
- Niveau d'expérience
- 2 à 5 ans d'expérience
Détails de l'offre
Our partner is an international company active in the service sector
Job Description
As a credit collector in Kortenberg, you are responsible for the collection and maintenance of the debtor ledger.
Your responsabilities are as follows:
-Credit control
- Responsible for all Corporate and Key Accounts
- Cash collection
- Collection forecasts
- Keeping the DSO to a minimum
- Account reconciliation
- Weekly update of detailed Excel statements
- Regular reporting to Finance Director/Branch Manager on own accounts status and progress
- Keeping a record of all communications, with individual invoice notes for larger accounts
- Query/dispute handling and escalation
- Relationship building with both internal stakeholders and external customers
- Sales ledger
- Import sales invoices
- Sending statements
- Filing and archiving
- Updating receipt summary
- Team work
- Working with the team to ensure reaching of monthly cash targets
- Assisting other members of the team and finance department as and when required
- Assisting the Billings Department to resolve queries, raise correct invoices and ensure systems are up-to-date
- Identification of key areas for improvement
- Reviewing and improving collection process to optimize cash collection performance
-Any ad-hoc requests by Finance Director
Job Requirements
- Some experience in a similar role (blue chip clients, B2B) would be an advantage
- Some experience in a customer service role would be an advantage
- Interpersonal skills
- Attention to detail and high level of accuracy
- Proficiency in English, Dutch and French
- Excellent communication skills, both verbal and written, with internal and external clients at all levels
- Excellent organisational skills
- Excellent customer service skills
- Ability to remain accurate and efficient under pressure
- Ability to prioritise and meet deadlines
- Proactive, “can-do” attitude
- Takes initiative
- Adaptable
- Proficiency with MS Office applications, with advanced Excel skills (Vlookups, Sumifs and pivot tables essential)
- Experience of Outlook and other communication tools
Salary and Benefits
Our partner offers a fxed contract in a company with a positive and an open-minded working atmosphere They offer a a competitive salary and extra-legal benefits.
Entreprise
Leader sur le marché depuis 1997, Unique Finance, partenaire en recrutement de profils comptables et financiers, vous propose la fonction correspondant à vos ambitions.
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