Senior Credit Controller Job ID JP054381

Location: Kortenberg (On-site)
Seniority: Senior

We are looking for a Senior Credit Controller to manage the full accounts receivable process for a portfolio of corporate customers. The role focuses on debtor management cash allocation analysis customer relationship management and dispute resolution in a multilingual environment.

• Manage end-to-end accounts receivable activities for corporate customers.
• Monitor and follow up on outstanding invoices and overdue balances.
• Analyze open accounts and identify collection priorities.
• Investigate and reconcile unallocated cash transactions.
• Collaborate with internal departments and external customers to resolve payment issues.
• Conduct meetings with stakeholders to discuss outstanding balances and collection actions.
• Handle customer complaints and disputes within the SME portfolio.
• Ensure accurate reporting and maintain high-quality customer account records.
• Contribute to process improvements and cash collection optimization.

• Proven experience as a Credit Controller or Accounts Receivable Specialist.
• Strong analytical skills with the ability to investigate and resolve complex account issues.
• Good accounting knowledge and understanding of cash allocation processes.
• Advanced Excel skills for reporting analysis and reconciliation.
• Experience working with CRM systems.
• Ability to communicate effectively with both internal stakeholders and customers.
• Strong negotiation and problem-solving skills.

• Experience with OnGuard credit management software.
• Strong analytical reasoning and financial investigation skills.

• Dutch: Professional proficiency (mandatory)
• French: Professional proficiency (mandatory)
• English: Professional proficiency

• Full on-site presence required in Kortenberg.
• No remote work available.

A customer-oriented and analytical Credit Controller with strong accounting insight experience managing corporate receivables and the ability to work effectively in a multilingual environment while driving timely collections and resolving complex payment issues.