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Open nowPosted 2 days ago

Credit Controller

EURES job mobility portal318,538 open roles

Where
Antwerpen, Belgium
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Your applicationOpen nowCredit ControllerEURES job mobility portal · Antwerpen, Belgium
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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 3 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 2 days ago

EURES job mobility portal median: 3 days open

The posting

Als Credit Controller ben je verantwoordelijk voor de actieve opvolging van de volledige klantenportefeuille. Je bewaakt openstaande vorderingen, volgt betalingen op en onderneemt tijdig actie om betalingsrisico's te beperken.

Je kijkt verder dan vervallen facturen alleen. Door proactief contact te onderhouden met klanten en interne teams anticipeer je op mogelijke problemen en zorg je ervoor dat geschillen of onduidelijkheden de betaling niet onnodig vertragen.

Bij complexere dossiers analyseer je contractuele afspraken en werk je nauw samen met projectmanagers, Finance en externe juridische partners. Je weet daarbij steeds de juiste balans te vinden tussen klantgerichtheid en het verdedigen van de belangen van Imtech.

Wat ga je doen?

  • Actief opvolgen van openstaande klantenvorderingen via hun debiteurenopvolgsysteem.
  • Telefonisch en schriftelijk contact onderhouden met klanten over betalingen en betalingsafspraken.
  • Facturatie- en betalingsgeschillen onderzoeken en oplossen in samenwerking met projectmanagers en operationele teams.
  • Contracten, bestelbonnen en bijzondere voorwaarden analyseren bij betwiste dossiers.
  • Toezien op de correcte toepassing van contractuele betalingsvoorwaarden.
  • Juridische invorderingsdossiers voorbereiden en opvolgen samen met externe partners.
  • Rapporteren over openstaande vorderingen, betaalgedrag en financiële risico's.
  • Risico's tijdig signaleren en escaleren waar nodig.
  • Fungeren als aanspreekpunt voor klanten, projectteams, Finance en management.
  • Je hebt een bachelor in een economische, financiële of administratieve richting, of gelijkwaardige ervaring.
  • Je beschikt over minstens 2 tot 5 jaar relevante ervaring binnen credit control.
  • Je hebt een goed inzicht in financiële processen en invorderingsprocedures.
  • Je bent vertrouwd met contractuele afspraken en hebt voldoende juridisch inzicht om geschillen professioneel op te volgen.
  • Je werkt vlot met Excel.
  • Je communiceert vlot in het Nederlands en Frans.
  • Je durft moeilijke gesprekken aan te gaan en blijft daarbij steeds professioneel en oplossingsgericht.
  • Je werkt zelfstandig, stelt de juiste prioriteiten en bewaart het overzicht in complexe dossiers.
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