Credit Control Specialist - Ieper, België - CID LINES NV

CID LINES NV

Geverifieerd bedrijf

Ieper, België

2 weken geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

CREDIT CONTROL SPECIALIST

ABOUT US

While many companies claim to change the world, we do it every day by helping our customers run their businesses better.

At CID LINES, an Ecolab Company, we believe that hygiene is health. And that health, in turn, is the key to more profitability and sustainability for everyone. You'll help us deliver critical insights and innovative solutions to our customers, ensuring our global vision and mission.

With your career here, you'll have the opportunity to learn and grow, shape your career, make an impact, and quickly see the importance of your work.

You will join a company with a worldwide reach and ambitious growth plans.

JOB DESCRIPTION

You will be managing a portfolio of 1000+ customers, managing the risk position in Cidlines' account receivable portfolio, chasing customers for on time payments and escalating payment issues through the sales teams or other relevant departments, as required.

Your mission is to ensure that customers pay to agreed payment terms, manage credit hold functionality and to minimize bad debts and customer risk.

You will provide monthly reporting and analysis on overall performance on bad debts, DSO and overdue debt.

You will report directly to the Finance Manager with whom you will work on a daily basis.

KEY TASKS AND RESPONSIBILITIES

Drive actions to meet DSO targets and objectives;
Act as Escalation Leader for financial and customer risk issues;
Monitor & escalate defined uncollectable accounts;
Manage Legal and Collection Agency Portfolios;
Support business AR specific policies, processes and improvement projects;
Drive sustained credit management process improvement through the organization by changing behaviors related to blocked orders & customer risk;
Establish and maintain effective Internal and External working relationships; including Operations, Finance, Customer

Relationships;

Support internal and external audits as required;
Monitor compliance with the global accounting and control policies and work with European Credit & Collections

Manager to ensure alignment;

Interact with centralized accounting and business services to promote process improvements

PROFILE

You have at least a bachelor degree in Accounting, Finance, Business or equivalent;
2+ years of relevant work experience around finance and customer processes;
Excellent verbal and written communication, with the ability to converse at all levels internally across distances and externally with customers;
Fluent in English and Dutch, multilingual is an asset in this position;
Wellorganized with the ability to prioritize tasks;
Selfmotivated and have the ability to work unsupervised on own initiave;

OFFER

Working in a dynamic and international company, where enterpreneurship, innovation, personal relationships, collaboration and customer service are top priorities.
In addition to the good team spirit and ensuring a good worklife balance, we offer: o A competitive salary; o Meal vouchers; o Hospitalization and group insurance; o 32 days of holiday; o Flexible hours; o Home office; o Bike Lease Plan; o Fruit at work; o

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