Cash collection/ Credit collector

Об этой вакансии

About the Role We’re looking for a proactive Cash Collector/ Credit Controller to join our Finance team in Anderlecht. Your Responsibilities Improving DSO (Days Sales Outstanding) Following up with key customers by phone to improve the cash position Sending reminders and payment notices Monitoring WCO / CSR files Bad Debt Management Proactively following up on high-risk files Performing and monitoring credit checks Registering bankruptcies in the reporting tool, including tax certificates Keeping bankruptcy lists up to date and cleaning them up Matching and reconciling payments Monitoring Ageing Balances (+90 days) Initiating and following up on year-end actions Informing business stakeholders about outstanding receivables within their customer portfolio Regularly consulting with colleague…

Это краткое описание. Хотите узнать, подходите ли вы? Проверьте резюме под эту роль — бесплатно, за 30 секунд.

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