Credit Controller Role
We are seeking a skilled Credit Controller to join our finance team. The successful candidate will be responsible for following up on outstanding invoices, managing customer payments, and maintaining strong client relationships.
* Key Responsibilities:
o Follow up on outstanding invoices and proactively manage customer payments.
o Make outbound collection calls in a professional manner.
o Maintain strong client relationships while ensuring timely payments.
o Identify credit risks and escalate issues when necessary.
o Collaborate with internal teams to optimize credit control processes.
Requirements
* 5+ years of experience in a similar role (Credit Control / Accounts Receivable).
* Fluent in both French and Dutch (written and spoken).
* Excellent phone communication skills – you are comfortable handling calls daily.
* A proactive, curious mindset with strong problem-solving skills.
* Team player with a hands-on attitude.
* Experience with ERP systems (e.g., SAP, Oracle) is a plus.
What We Offer
* A permanent full-time contract.
* The opportunity to work in a fast-growing international company.
* A modern and accessible office.
* A positive and dynamic work environment where initiative is encouraged.
* Long-term growth opportunities in the energy and tech sectors.
About the Position
This role offers a challenging and rewarding opportunity for a skilled Credit Controller to make a significant impact on our finance team's success.