Job Description

Job Description

We’re looking for a proactive Credit Controller to join our Finance team in Anderlecht.

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 ...

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