The posting
Our client is a well-established and respected organization active in the automotive sector. They offer a collaborative environment, professional training opportunities, modern working practices, and a strong focus on employee development and work-life balance.
Jobomschrijving
Key Responsibilities
- Manage and follow up on B2B collection files.
- Analyze outstanding debt cases and monitor recovery procedures.
- Contact customers via phone, email, and written correspondence regarding overdue payments.
- Send payment reminders and formal notices.
- Maintain and update administrative records and internal systems.
- Coordinate with external partners, legal representatives, bailiffs, and internal departments.
- Monitor accounting statuses and liaise with the finance team.
- Prepare tailored repayment proposals.
- Ensure proper follow-up of ongoing legal and collection procedures.
- Identify risks and suggest process improvements to management.
Profile We're Looking For
- 3 years experience in credit collection and credit control
- Medior level professional with a structured way of working.
- Comfortable working in a B2B environment.
- Interest in legal procedures and debt recovery processes.
- Strong administrative and organizational skills.
- Good communication skills and confidence when dealing with customers.
- Proactive attitude and willingness to learn.
- Good command of French; Dutch or English is a strong advantage.
- Comfortable using different IT systems and tools.



