Credit Controller

About the Role

We’re looking for a proactive Credit Controller to join our Finance team in Diegem.

Your mission? To ensure efficient follow-up of outstanding invoices, maintain positive client relationships, and support the company’s cash flow and working capital goals.

You’ll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.

What You’ll Do

• Follow up on outstanding payments and send reminders to customers.
• Contact clients by phone/email to ensure timely payments and resolve disputes.
• Collaborate with the Billing, Customer Care, and Sales teams to improve collection efficiency.
• Perform credit checks and assess customer solvency.
• Manage reporting on overdue accounts and support year-end actions.
• Liaise with external collection agencies or legal partners when necessary.
• Monitor bad debt provisions and contribute to improving DSO (Days Sales Outstanding).

What You Bring

• Minimum 3 years’ experience in credit control, collections, or finance administration.
• Strong communication and negotiation skills — able to balance firmness with diplomacy.
• Bilingual French/Dutch and English
• Confident with Microsoft Office and ERP systems.
• A team player with a result-oriented and commercial mindset.
• Organized, proactive, and able to work autonomously.

Why Join Us

• A people-focused company where your work has impact.
• Hybrid working model (office & remote).
• Competitive salary and benefits package.
• A collaborative environment with room for growth and learning.

Ready to make an impact?

Apply now and help us build a safer, smarter world; one invoice at a time.