Credit controller - Brussels - FR/EN

Over deze functie

Our client is a well-established and respected organization active in the automotive sector. They offer a collaborative environment, professional training opportunities, modern working practices, and a strong focus on employee development and work-life balance.

Jobomschrijving

Key Responsibilities

* Manage and follow up on B2B collection files.
* Analyze outstanding debt cases and monitor recovery procedures.
* Contact customers via phone, email, and written correspondence regarding overdue payments.
* Send payment reminders and formal notices.
* Maintain and update administrative records and internal systems.
* Coordinate with external partners, legal representatives, bailiffs, and internal departments.
* Monitor accounting statuses and liaise with the finance team.
* Prepare tailored repayment proposals.
* Ensure proper follow-up of ongoing legal and collection procedures.
* Identify risks and suggest process improvements to management.

What We Offer

* Good package
* Hybrid working model: 3 days home office
* Working hours: 9:00 AM - 6:00 PM
* 40-hour work week
* Career development opportunities within a recognized organization
* Dynamic and supportive team environment
* Immediate start possible (ASAP)