Credit controller - Brussels - FR/EN

Our client is a well-established and respected organization active in the automotive sector. They offer a collaborative environment, professional training opportunities, modern working practices, and a strong focus on employee development and work-life balance.

Jobomschrijving

Key Responsibilities

Manage and follow up on B2B collection files.

Analyze outstanding debt cases and monitor recovery procedures.

Contact customers via phone, email, and written correspondence regarding overdue payments.

Send payment reminders and formal notices.

Maintain and update administrative records and internal systems.

Coordinate with external partners, legal representatives, bailiffs, and internal departments.

Monitor accounting statuses and liaise with the finance team.

Prepare tailored repayment proposals.

Ensure proper follow-up of ongoing legal and collection procedures.

Identify risks and suggest process improvements to management.

Profiel

Profile We're Looking For

3 years experience in credit collection and credit control

Medior level professional with a structured way of working.

Comfortable working in a B2B environment.

Interest in legal procedures and debt recovery processes.

Strong administrative and organizational skills.

Good communication skills and confidence when dealing with customers.

Proactive attitude and willingness to learn.

Good command of French; Dutch or English is a strong advantage.

Comfortable using different IT systems and tools.

Aanbod

What We Offer

Good package

Hybrid working model: 3 days home office

Working hours: 9:00 AM - 6:00 PM

40-hour work week

Career development opportunities within a recognized organization

Dynamic and supportive team environment

Immediate start possible (ASAP)