The Role You will take ownership of the end-to-end credit control and collections process, playing a key role in protecting cash flow and strengthening customer relationships. This is a hands-on position where you will collaborate closely with finance, sales, and customer service to ensure timely payments and continuously improve AR processes.
Key Responsibilities Manage day-to-day credit and collections activities, including monitoring customer accounts, issuing invoices, and ensuring timely cash collection Proactively follow up on overdue balances and resolve payment discrepancies with customers Perform credit checks and set credit limits in line with company policy Maintain accurate records of all AR communications and transactions Support month-end close activities, including AR reconciliations and reporting Prepare aged debt reports and provide insights on collection performance Partner with sales and customer service teams to resolve billing issues and improve cash flow Contribute to the optimisation and automation of credit control processes and systems
Requirements Bachelor’s degree in Accounting, Finance, or Business Economics ~5+ years of hands-on experience in Credit Control / Accounts Receivable / Collections Strong knowledge of AR processes and accounting fundamentals within a European environment Experience working with ERP or accounting systems (mid-market or cloud ERP is a plus) Advanced Excel skills and strong attention to detail Excellent communication and negotiation skills with the ability to manage customer relationships Comfortable working in a multilingual environment (Dutch, English, and French) Reliable, discreet, and able to handle confidential financial information
Why Join? Join an organisation with a strong sustainability and impact focus Stable environment with opportunities to improve processes and grow professionally Clear career progression within a supportive finance team