Cash collection/ Credit collector

• About the Role
• We’re looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht.
• Your Responsibilities
• Improving DSO (Days Sales Outstanding)

• Following up with key customers by phone to improve the cash position

• Sending reminders and payment notices

• • Monitoring WCO / CSR files
• Bad Debt Management

• Proactively following up on high-risk files

• Performing and monitoring credit checks

• Registering bankruptcies in the reporting tool, including tax certificates

• Keeping bankruptcy lists up to date and cleaning them up

• • Matching and reconciling payments
• Monitoring Ageing Balances (+90 days)

• Initiating and following up on year-end actions

• Informing business stakeholders about outstanding receivables within their customer portfolio

• • Regularly consulting with colleagues to handle files efficiently
• Policies & Information Security

• Correctly complying with internal policies, management systems, and information security guidelines.

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