Credit Controller – Aalst

Vacancy: Credit Controller – Aalst
Are you a motivated and results-driven Credit Controller? Are you seeking a new challenge in Aalst? Come work in a dynamic team and ensure the financial health of our company!

About the job

We are searching for a Credit Controller for a growing company in Aalst. In this role, you will be responsible for managing customer figures, optimizing cash flow, and preventing defaults. You will have daily contact with customers, monitor outstanding receivables, and work closely with the finance department to maintain a healthy accounts receivable portfolio. As Credit Controller, you are vital to the financial success of the organization.

Your responsibilities

• Accounts receivable management: Managing the accounts receivable file and ensuring timely payment of outstanding invoices.
• Follow up on overdue payments: Proactively contact customers who are behind on payments and remind them of outstanding invoices.
• Payment arrangements: Negotiate payment arrangements with customers and monitor their compliance.
• Reports: Prepare daily, weekly, and monthly reports related to outstanding receivables and cash flow.
• Collection process: If necessary, initiating the collection process and liaising with external agencies.
• Internal collaboration: Working closely with the sales and finance team to manage credit risk and optimize customer payment terms.
• Customer contact: Answering customer queries about their invoices and payment terms.

What do we offer you?

• Salary: An appealing gross monthly salary between €2,600 and €3,800, depending on experience and expertise.
• Fringe benefits: Meal vouchers, hospitalization insurance, group insurance, and a travel allowance.
• Career opportunities: Opportunities to grow within the organization.
• Work environment: A professional and supportive working atmosphere within a dynamic team.
• Flexibility: Flexible working hours and hybrid working options.

Who are you?

• Education: Bachelor’s degree in Accountancy, Business Economics, or a related field.
• Experience: Minimum 2 years’ experience as a Credit Controller or in a similar role.
• Technical knowledge:
  • Experience in receivables management and debt collection.
  • Knowledge of ERP systems (e.g. SAP, Navision, or Exact) and Microsoft Office (Excel).
  • Basic knowledge of legal aspects related to payment terms and debt collection.
• Competences:
  • Communicative and customer-oriented, as well as persistent in following up payments.
  • Analytical and numerically strong with an eye for detail.
  • Resilient to stress and able to work independently.
• Language skills: Fluent in Dutch, English is a plus.

Why choose this position?

As Credit Controller in Aalst, you will have the opportunity to further develop your expertise in accounts receivable management within a growing company. You will have a versatile and responsible position in which you will directly contribute to the financial stability and growth of the organization.

Apply

Are you the Credit Controller we are seeking? Visit our jobs page and apply easily via the online form!