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.
* 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
* 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