Credit Controller – Sint-Niklaas

Vacancy: Credit Controller – Sint-Niklaas
Are you a driven and analytical professional with a passion for debtor management? Become a Credit Controller in Sint-Niklaas and ensure efficient collection of outstanding receivables!

About the job

We are looking for a Credit Controller for a dynamic company in Sint-Niklaas. In this role, you will be responsible for managing the accounts receivable portfolio, optimising the collection process and minimising risks on outstanding receivables. You will work closely with the finance department and other internal teams to ensure payments are received on time and cash flow remains optimal.

Your responsibilities

• Accounts receivable management: actively follow up on outstanding invoices and ensure timely payments.
• Debt collection: Sending payment reminders, contacting customers and, if necessary, using external collection agencies.
• Credit assessment: Assessing the creditworthiness of new customers and existing customers.
• Reporting: Preparing reports on accounts receivable position and cash flow for management.
• Administration: Accurately maintain client files and payment arrangements in the system.
• Process improvement: Identify opportunities to improve collection and receivables management and make it more efficient.
• Compliance: Ensuring compliance with internal procedures and legal requirements relating to payments and collections.

What do we offer you?

• Salary: A competitive gross monthly salary between €2,800 and €4,000, depending on experience and expertise.
• Fringe benefits: Meal vouchers, hospitalisation insurance, group insurance and a bonus scheme.
• Development: Training opportunities to further develop your skills in credit control and financial processes.
• Flexibility: possibility of hybrid working and flexible working hours.
• Work environment: A challenging, professional work environment in which you play an important role in the financial stability of the company.

Who are you?

• Education: Bachelor’s degree in Accountancy, Business Economics or similar.
• Experience: Minimum 2 years’ experience in a similar role as Credit Controller or in a finance function with focus on receivables management.
• Competences:
  • Strong communication skills and negotiation skills.
  • Eye for detail and accuracy in processing data.
  • Experience in debt collection procedures and knowledge of credit assessments.
  • Independent, proactive and good at managing time and priorities.
• Language: fluent in Dutch, knowledge of English is a plus.

Why choose this position?

As Credit Controller in Sint-Niklaas, you will have the opportunity to play a key role in the financial management of a dynamic company. You will manage the accounts receivable portfolio and help optimise the collection process, directly contributing to the organisation’s cash flow and financial health.

Apply

Are you ready to take up the challenge as a Credit Controller in Sint-Niklaas? Visit our vacancies page and apply easily via the form.