Save Job Back to Search Job Description Summary Similar Jobs Added 17/03/2025A stable multinational in the manufacturing sectorStructured and organized multinational with a familiar atmosphereAbout Our ClientStructured multinational based in CharleroiJob DescriptionDebt Collection:Recover debts on time, resolve queries, and manage payment plans with the Credit Manager/Sales.Work with internal teams to ensure timely debt management and issue monthly statements.Place accounts on hold when credit terms are exceeded and review uninsured accounts every 24 months.Maintain accurate records in systems and reconcile accounts regularly.Monitor accounts to ensure regular trading patterns and adherence to payment terms.Review bad debt write-offs and assess ledger risks, concerns, and opportunities.Follow the Reliance Credit Policy to safeguard company assets.Credit Limits:Ensure accounts stay within credit limits, obtaining additional reports if limits are exceeded.Review accounts with outstanding debt every 2 years and assess new credit applications according to the Credit Policy.The Successful Applicant2-3 years experience in credit controlideally a bachelor in accounting or a related fieldBilingual French-Englishdetail-orientedability to work with deadlinesgreat organisational and interpersonal skillsExcellent telephone and written communication skillsWhat's on Offerinteresting salary package (including the full reimboursement of transport costs)A nice office with a familiar atmospherepossibility to do hybrid workpossibility to follow trainingsContactIsabella MongardiQuote job refJN-032025-6694750Job summarySectorAccounting & FinanceSub SectorControllerIndustryIndustrial / ManufacturingLocationCharleroiContract TypeTemporaryConsultant nameIsabella MongardiJob ReferenceJN-032025-6694750