Credit Collector (m/v)


  • Timely and effective debt collection
  • Limiting credit risk on debtor portfolio
  • Provide account information to internal departments, whilst highlighting potential debtor problems
  • Ensuring compliance with credit policies and procedures
  • Posting unallocated receipts in the accounting system
  • Reconciling complex accounts


  • Strong negotiation and influencing skills
  • Customer service experience
  • Experience with an ERP system (Oracle) and Microsoft Office
  • Analytical skills
  • Ability to prioritize workload using a structured approach
  • Team player
  • Professional knowledge of Dutch / English / French
  • Preferably some years of experience working in a financial department
  • Bachelor degree in business, finance or related field or equivalent professional experience

Our client

Our client provides audit, tax and advisory services.

At this company you are appreciated for your professional skills and qualities. Surrounded by a strong team spirit in an international and dynamic work environment, you will find the knowledge that is enriching for your career.