About the Role
We’re looking for a proactive Credit Controller to join our Finance team in Diegem.
Your mission? To ensure efficient follow-up of outstanding invoices, maintain positive client relationships, and support the company’s cash flow and working capital goals.
You’ll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.
What You’ll Do
* Follow up on outstanding payments and send reminders to customers.
* Contact clients by phone/email to ensure timely payments and resolve disputes.
* Collaborate with the Billing, Customer Care, and Sales teams to improve collection efficiency.
* Perform credit checks and assess customer solvency.
* Manage reporting on overdue accounts and support year-end actions.
* Liaise with external collection agencies or legal partners when necessary.
* Monitor bad debt provisions and contribute to improving DSO (Days Sales Outstanding).
What You Bring
* Minimum 3 years’ experience in credit control, collections, or finance administration.
* Strong communication and negotiation skills — able to balance firmness with diplomacy.
* Bilingual French/Dutch and English
* Confident with Microsoft Office and ERP systems.
* A team player with a result-oriented and commercial mindset.
* Organized, proactive, and able to work autonomously.
Why Join Us
* A people-focused company where your work has impact.
* Hybrid working model (office & remote).
* Competitive salary and benefits package.
* A collaborative environment with room for growth and learning.
Ready to make an impact?
Apply now and help us build a safer, smarter world; one invoice at a time.