Structured multinational based in Charleroi
Credit Coordinator
Functieomschrijving
Debt Collection:
- Recover debts on time, resolve queries, and manage payment plans with the Credit Manager/Sales.
- Work with internal teams to ensure timely debt management and issue monthly statements.
- Place accounts on hold when credit terms are exceeded and review uninsured accounts every 24 months.
- Maintain accurate records in systems and reconcile accounts regularly.
- Monitor accounts to ensure regular trading patterns and adherence to payment terms.
- Review bad debt write-offs and assess ledger risks, concerns, and opportunities.
- Follow the Reliance Credit Policy to safeguard company assets.
Credit Limits:
- Ensure accounts stay within credit limits, obtaining additional reports if limits are exceeded.
- Review accounts with outstanding debt every 2 years and assess new credit applications according to the Credit Policy.
Profiel
- 2-3 years experience in credit control
- ideally a bachelor in accounting or a related field
- Bilingual French-English
- detail-oriented
- ability to work with deadlines
- great organisational and interpersonal skills
- Excellent telephone and written communication skills
Aanbod
- interesting salary package (including the full reimboursement of transport costs)
- A nice office with a familiar atmosphere
- possibility to do hybrid work
- possibility to follow trainings
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