Vacancy: Credit Controller – Lokeren
Are you a devoted Credit Controller who can enhance a company’s credit management process? Do you aspire to make a difference within a prospering organization in Lokeren? Then this position is perfect for you!
About the role
For a dynamic organization in Lokeren, we are searching for a Credit Controller responsible for supervising and enhancing accounts receivable management. You ensure that payments arrive promptly, reduce outstanding receivables, and oversee the company’s cash flow. Furthermore, you play a pivotal role in improving relationships with clients through professional communication and minimizing financial risks.
Your responsibilities
- Accounts receivable oversight: Monitoring outstanding client receivables and actively managing payments.
- Payment notifications: Issuing payment alerts and engaging with clients to address payment concerns.
- Risk evaluation: Assessing clients’ creditworthiness and implementing measures to prevent delayed payments.
- Analysis: Compiling reports on accounts receivable management and examining cash flow.
- Client relations: Maintaining favorable relationships with clients and collaborating with sales and other departments to manage payment issues.
- Debt recovery: Coordinating with collection agencies or pursuing legal action if needed.
- Financial administration: Efficiently managing payments and overseeing accounts receivable records in accounting systems.
- Process improvements: Proposing enhancements in processes to streamline credit management.
What we offer
- Salary: A competitive salary ranging from €2,500 to €3,800 gross per month, based on experience and profile.
- Additional benefits: Meal vouchers, hospitalization insurance, group insurance, and an annual bonus program.
- Growth opportunities: Scope for career development and the option to progress to a senior position.
- Flexibility: Adaptable working hours and the opportunity for remote work on a part-time basis.
- Work atmosphere: A relaxed and team-oriented work environment within a professional organization that is continuously expanding.
Who you are
- Educational background: A bachelor’s degree in Accountancy-Tax, Business Economics, or a related field.
- Professional experience: Minimum 2 years’ experience as a Credit Controller or in a similar position.
- Knowledge: Thorough understanding of receivables management and financial reporting, along with familiarity with accounting software (e.g., SAP, Exact, or Sage).
- Communication skills: Effective communication abilities and the capacity to clearly convey messages in both written and spoken Dutch.
- Problem-solving: Capable of promptly identifying and resolving client issues.
- Self-reliant: Proactive in approach and adept at autonomously prioritizing tasks.
- Collaborator: Possessing a cooperative mindset and closely collaborating with other departments, such as sales and finance.
Reasons to opt for this role
As a Credit Controller in a thriving organization in Lokeren, you will have the chance to play an essential role in ensuring the financial stability of the company. You will work in a professional and cooperative environment where you will have numerous opportunities for personal growth and advancement within the organization.
Apply now!
Ready to take on the challenge as a Credit Controller in Lokeren? Visit our career opportunities page and apply easily via the online form. We look forward to receiving your application!