Credit Controller - Facilities Management Sector - 3 Months Assignement
Our client, a leading player in the Facilities management sectors is currently looking for an experienced Cash Collector to strengthen its Finance team for a 3-month assignment. The successful candidate will be expected to become operational quickly and work autonomously in a demanding environment, with regular interaction with clients and external collection partners.
Key Responsibilities
• Manage and optimize the collection of outstanding customer receivables (phone and written follow-ups)
• Assess customer solvency and risk in order to prioritize collection actions
• Propose and negotiate appropriate payment solutions (payment plans, settlements)
• Ensure regular monitoring and reporting: aging reports, portfolio prioritization, weekly follow-up
• Collaborate with external collection partners (e.g., TCM)
• Interact with internal teams (Accounting, Sales) to resolve disputes
Profile Requirements
• Minimum 3 years of experience in cash collection / credit management
• Fluent Dutch is mandatory for this role
• Proactive, outgoing, and hands-on profile: you do not wait for information to come to you
• Solution-oriented mindset: you are comfortable proposing payment arrangements independently
• Ability to analyze customer risk and assess likelihood of payment
• Proficiency with collection reporting tools (aging, prioritization)
• Experience with an ERP system is an asset — Billtrust or IController is a strong plus
• Available on short notice and able to be fully effective from day one (plug-and-play profile)
What We Offer
• A 3-month assignment within a large international group
• A daily rate depending on experience
• A dynamic working environment with real responsibilities from the start
Interested ?
Apply now !