Robert Half is currently looking for a Credit Collector (m/f/x). The company is based in Zaventem, and this is a full-time position in a production environment. Daily tasks: You monitor overdue accounts and set priorities; You contact customers with overdue payments via phone, email, or letters; You document all interactions with customers in the CRM system or collection software; You work with debtors to establish payment arrangements or settlements; You process and record received payments; You adjust account balances and statuses based on payments received or agreements made; You send payment reminders to customers approaching their due dates; Weekly tasks: You analyze the aging report to focus on older, higher-risk accounts; You summarize weekly collection activities and results for management; You collaborate with internal departments to resolve invoice disputes or discrepancies; You review and adjust customer credit limits based on payment history and financial health; You initiate legal proceedings on accounts that have become uncollectible through standard methods (if necessary); Monthly tasks: You ensure all accounts receivable ledgers are balanced and up-to-date; You review and approve accounts to be written off as bad debt; You analyze the effectiveness of current collection methods and suggest improvements; You prepare detailed reports on overall credit and collection performance, including key metrics like DSO (Days Sales Outstanding); The required qualifications for this Credit Collector position are: You have an excellent command of Dutch, good knowledge of French, and are fluent in English; You hold an A2 diploma, providing you with a solid foundation for this role; You have at least 5 years of experience in a similar role, allowing you to contribute value immediately; You are proficient in MS Office, especially Excel, which helps you work efficiently; You are ambitious, collegial, dynamic, and highly organized; moreover, you are proactive and eager to take the initiative; Our client offers: You will be part of a close-knit team of 5 colleagues, where collaboration and collegiality are key; You will join an ambitious company that respects a healthy work-life balance, operates sustainably, and is growing rapidly; You will start with an interim contract, with a real prospect of a permanent position; You will work full-time, 40 hours per week, with 12 additional adv-days; You will enjoy team-building events, after-work activities, and family days; you will also work in a modern open space with the option to isolate your workspace; You will have opportunities for internal and external training, coaching, and room for personal growth; You can work from home up to 2 days per week, ensuring an excellent work-life balance; You will receive a competitive salary with various fringe benefits, such as meal vouchers, eco vouchers, insurance, a mobile phone an... Dispute, MS Office Suite, History, Health System, Work efficiently, French language, Settlement, Collegial, Sales, Debtors, Balances, Ledger, Payments, Dutch Language, Client Rapport, Payments, Metric, Organization Skills, Prioritize Workload, CRM systems, Debt, Proactivity, Management, DSO, Ambition, MS Excel, Billing, Credit, Credit Collection, Initiative taker Originele vacature is te vinden op StepStone.be – Maak nu een Jobagent aan op StepStone en vind je droombaan! https://bit.ly/2jPYsZC Vind gelijkaardige jobs, informatie over werkgevers en carrièretips op StepStone.be!
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