Offre d'emploi : Credit Collector Kortenberg

3 jours restants

mardi 17 septembre 2019
Date limite
jeudi 17 octobre 2019
Unique Brussel Finance
Niveau d'expérience
2 à 5 ans d'expérience
Type de contrat
Temps de travail
Temps plein

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.

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