Our client is a global nonprofit organization with offices in Brussels.
Credit & AR Specialist - Brussels
Functieomschrijving
- Monitor accounts receivable and identify overdue accounts
- Contact customers via phone and email regarding outstanding invoices
- Negotiate payment plans and suitable repayment dates
- Resolve billing issues, customer disputes, and complaints
- Collaborate with internal departments to follow up on disputes
- Maintain and update credit collection records and reports
- Analyze customer financial status to assess credit risk
- Work with sales teams on non-paying customers and review processes
- Prepare regular reports on unpaid accounts and repayment progress
- Promote credit management awareness and ensure efficient processes
Profiel
- Bachelor's degree or equivalent by experience
- Fluency in English, any other language is a plus
- Minimum 2 years of proven experience in AR/Credit Management environments
- Proficiency in the Microsoft Office suite, especially Excel
- Excellent interpersonal skills, including diplomacy and tact
- Excellent written and verbal communication skills and the ability to adjust the communication style to the stakeholder
Aanbod
- A competitive salary and numerous extra legal advantages
- Flexible working hours and the option of homeworking (up to 3 to 4 days a week)
- A supportive and collaborative working environment
- An enriching experience in an international environment
- A dynamic English-speaking workspace with colleagues spanning across 20 cultures