About the Role
We鈥檙e looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht.
Your Responsibilities
Improving DSO (Days Sales Outstanding)
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Following up with key customers by phone to improve the cash position
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Sending reminders and payment notices
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Monitoring WCO / CSR files
Bad Debt Management
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Proactively following up on high-risk files
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Performing and monitoring credit checks
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Registering bankruptcies in the reporting tool, including tax certificates
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Keeping bankruptcy lists up to date and cleaning them up
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Matching and reconciling payments
Monitoring Ageing Balances (+90 days)
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Initiating and following up on year-end actions
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Informing business stakeholders about outstanding receivables within their customer portfolio
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Regularly consulting with colleagues to handle files efficiently
Policies & Information Security
- Correctly complying with internal policies, management systems, and information security guidelines.