Save Job Back to Search Job Description Summary Similar Jobs Added 16/01/2026Competitive salary packageLearning & inspiring environmentAbout Our ClientOur client is a global nonprofit organization with offices in Brussels.Job DescriptionMonitor accounts receivable and identify overdue accountsContact customers via phone and email regarding outstanding invoicesNegotiate payment plans and suitable repayment datesResolve billing issues, customer disputes, and complaintsCollaborate with internal departments to follow up on disputesMaintain and update credit collection records and reportsAnalyze customer financial status to assess credit riskWork with sales teams on non-paying customers and review processesPrepare regular reports on unpaid accounts and repayment progressPromote credit management awareness and ensure efficient processesThe Successful ApplicantBachelor's degree or equivalent by experienceFluency in English, any other language is a plusMinimum 2 years of proven experience in AR/Credit Management environmentsProficiency in the Microsoft Office suite, especially ExcelExcellent interpersonal skills, including diplomacy and tactExcellent written and verbal communication skills and the ability to adjust the communication style to the stakeholderWhat's on OfferA competitive salary and numerous extra legal advantagesFlexible working hours and the option of homeworking (up to 3 to 4 days a week)A supportive and collaborative working environmentAn enriching experience in an international environmentA dynamic English-speaking workspace with colleagues spanning across 20 culturesContactEva NicaiseQuote job refJN-012026-6922238Job summarySectorAccounting & FinanceSub SectorAccounts ReceivableIndustryBusiness ServicesLocationBrussels-cityContract TypeTemporaryConsultant nameEva NicaiseJob ReferenceJN-012026-6922238