Credit Collector

The Role

You will take ownership of the end-to-end credit control and collections process, playing a key role in protecting cash flow and strengthening customer relationships. This is a hands-on position where you will collaborate closely with finance, sales, and customer service to ensure timely payments and continuously improve AR processes.

Key Responsibilities

• Manage day-to-day credit and collections activities, including monitoring customer accounts, issuing invoices, and ensuring timely cash collection
• Proactively follow up on overdue balances and resolve payment discrepancies with customers
• Perform credit checks and set credit limits in line with company policy
• Maintain accurate records of all AR communications and transactions
• Support month-end close activities, including AR reconciliations and reporting
• Prepare aged debt reports and provide insights on collection performance
• Partner with sales and customer service teams to resolve billing issues and improve cash flow
• Contribute to the optimisation and automation of credit control processes and systems

Requirements

• Bachelor's degree in Accounting, Finance, or Business Economics
• Track record in credit collections. Accounts Receivable experience is beneficial.
• Strong knowledge of AR processes and accounting fundamentals within a European environment
• Experience working with ERP or accounting systems is a plus
• Excellent communication and negotiation skills with the ability to manage customer relationships
• Comfortable working in a multilingual environment (Dutch, English, and French)

Why Join?

• Above-market-rate salary
• Net optimisations
• Flexible working
• Progression incentives
• Extremely easy commute from Ghent and Kortrijk