Description:
* Assess the creditworthiness of new and existing customers through financial analysis
* Set appropriate credit limits and payment terms
* Monitor and collect overdue accounts to reduce DSO and minimize bad debt exposure
* Review and release customer orders on credit hold
* Communicate effectively with Customer Service and Sales teams regarding credit issues
* Investigate and resolve billing and posting errors
* Apply and enforce corporate credit policies and procedures
* Maintain accurate and up-to-date customer credit records
* Collaborate with external stakeholders such as customers, agents, financial institutions, and credit reporting agencies
Profil
* 1–2 years of relevant experience in credit control, preferably in an international environment
* Fluent in English (written and spoken); additional European languages are a strong asset
* Proficient in Microsoft Office tools
* Working knowledge of SAP
* Basic knowledge of accounting principles
* Strong analytical, communication, and problem-solving skills
* Comfortable working in a fast-paced and collaborative environment
Offre
* Gross monthly salary: €2,500 – €4,000 (depending on profile and experience)
* Meal vouchers (lunch vouchers)
* Reimbursement of transportation costs
* Fixed-term assignment from July 1st, 2025 to December 31st, 2025
Entreprise
Our client is based in Brussels.