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Unique Finance

Credit Collector (H/F)

Published on 4 days ago

Credit Collector (H/F)

Our partner is an international company active in the service sector.

Job description

As a credit collector in Brussels, you are responsible for the collection and maintenance of the debtor ledger. Your responsabilities are as follows:

  • Credit control

  • Responsible for all Corporate and Key Accounts
  • Cash collection
  • Collection forecasts
  • Keeping the DSO to a minimum
  • Account reconciliation
  • Weekly update of detailed Excel statements
  • Regular reporting to Finance Director/Branch Manager on own accounts status and progress
  • Keeping a record of all communications, with individual invoice notes for larger accounts
  • Query/dispute handling and escalation
  • Relationship building with both internal stakeholders and external customers


  • Sales ledger


  • Import sales invoices
  • Sending statements
  • Filing and archiving
  • Updating receipt summary


  • Team work


  • Working with the team to ensure reaching of monthly cash targets
  • Assisting other members of the team and finance department as and when required
  • Assisting the Billings Department to resolve queries, raise correct invoices and ensure systems are up-to-date
  • Identification of key areas for improvement
  • Reviewing and improving collection process to optimize cash collection performance

  • Any ad-hoc requests by Finance Director


  • Some experience in a similar role (blue chip clients, B2B) would be an advantage
  • Some experience in a customer service role would be an advantage 
  • Interpersonal skills
  • Attention to detail and high level of accuracy
  • Proficiency in English, Dutch and French
  • Excellent communication skills, both verbal and written, with internal and external clients at all levels
  • Excellent organisational skills
  • Excellent customer service skills
  • Ability to remain accurate and efficient under pressure
  • Ability to prioritise and meet deadlines
  • Proactive, “can-do” attitude
  • Takes initiative
  • Adaptable 
  • Proficiency with MS Office applications, with advanced Excel skills (Vlookups, Sumifs and pivot tables essential)
  • Experience of Outlook and other communication tools 


  • Our partner offers a fxed contract in a company with a positive and an open-minded working atmosphere
  • They offer a competitive salary and extra-legal benefits.
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Unique Finance | Etterbeek 1040

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    24 days left to apply



    • Bachelor following Bachelor
    • At least 2 years experience
    • Dutch, English, French


    • Permanent
    • Full-time

    Apply before

    • 5 May

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