About the Role Managing day-to-day credit control activities including monitoring customer accounts, issuing invoices, and ensuring timely collections Proactively following up on overdue accounts and resolving payment discrepancies with customers Performing credit checks and setting appropriate credit limits in line with company policies Maintaining accurate records of all communications and transactions related to accounts receivable Supporting month-end closing activities including AR reconciliations and reporting Preparing aged debt reports and providing insights to internal stakeholders on collection performance Collaborating with sales and customer service teams to resolve billing issues and improve cash flow Contributing to the optimisation and automation of credit control processes and systems
Requirements Bachelor level education in accounting, finance or business economics Around 5+ years of experience in a hands-on credit control or accounts receivable role Strong experience in Accounts Receivable (AR) and Credit Control / Collections Solid understanding of accounting principles and financial processes in a European environment Experience working with ERP/accounting systems (mid-market or cloud ERP experience is a plus) Strong Excel skills and high attention to data accuracy Excellent communication and negotiation skills, with the ability to manage customer relationships effectively Comfortable working in a multilingual environment (Dutch, English and French) Detail-oriented, reliable and able to handle confidential financial data
Why this role is for you? Organisation with a strong sustainability and impact focus Stable environment with opportunities to improve processes and grow professionally Clear career progression Great supporting finance team