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...