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.

Your Profile

Experience & Knowledge

• Minimum of approximately 3 years of experience in collections / credit collection
• Good knowledge of both Dutch and French
• Comfortable using computer applications and administrative tools

Personal Skills

• Strong communication skills
• Assertive
• Commercially minded
• Customer-oriented
• Able to build consensus
• Results-driven
• Team player

Why Join Us

• A varied role with responsibility and autonomy
• A professional working environment in Anderlecht
• Collaboration within a dynamic team

We help make your world a safer place. Wij hechten veel belang aan onze waarden: integriteit, hulpvaardigheid en waakzaamheid. Bij Securitas zetten we diversiteit voorop. Wij moedigen iedereen aan te solliciteren ongeacht je afkomst, leeftijd, gender of culturele en religieuze achtergrond. 

Ons doel is om de wereld een veiligere plek te maken door onze klanten verschillende diensten aan te bieden zoals permanente bewaking, technologische oplossingen of training.