Sauvegarder Retour à la recherche Description du poste Résumé Offres similaires Ajouté 16/01/2026Competitive salary packageLearning & inspiring environmentÀ propos de notre clientOur client is a global nonprofit organization with offices in Brussels.Description du posteMonitor 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 processesProfil recherchéBachelor'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 stakeholderInformations complémentairesA 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 NicaiseIndiquer la référence de l'offreJN-012026-6922238Résumé du posteSecteurComptabilité et Finance Sous-secteurComptable Clients IndustrieBusiness ServicesLocalisationBrussels-cityType de contratTemporaireNom du consultantEva NicaiseRéférence de l´offreJN-012026-6922238
