Job Description We’re looking for a proactive Credit Controller to join our Finance team in Anderlecht. Your mission? To ensure efficient follow-up of outstanding invoices, maintain positive client relationships, and support the company’s cash flow and working capital goals. You’ll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly. What You’ll Do Follow up on outstanding payments and send reminders to customers. Contact clients by phone/email to ensure timely payments and resolve disputes. Collaborate with the Billing, Customer Care, and Sales teams to improve collection efficiency. Perform credit checks and assess customer solvency. Manage reporting on overdue accounts and support year-end actions. Liaise with external collection agencies or legal partners when necessary. Monitor bad debt provisions and contribute to improving DSO (Days Sales Outstanding).