Credit Collection Specialist - EN - Brussels M/V/X

Description de la fonction

Our client is a global nonprofit organization with offices in Brussels.

• Monitor accounts receivable and identify overdue accounts
• Contact customers via phone and email regarding outstanding invoices
• Negotiate payment plans and suitable repayment dates
• Resolve billing issues, customer disputes, and complaints
• Collaborate with internal departments to follow up on disputes
• Maintain and update credit collection records and reports
• Analyze customer financial status to assess credit risk
• Work with sales teams on non-paying customers and review processes
• Prepare regular reports on unpaid accounts and repayment progress
• Promote credit management awareness and ensure efficient processes

Profil

• Bachelor's degree or equivalent by experience
• Fluency in English and Arabic, any other language is a plus
• Minimum 3 years of proven experience in Collection/Credit Management environments
• Proficiency in the Microsoft Office suite, especially Excel
• Excellent interpersonal skills, including diplomacy and tact
• Excellent written and verbal communication skills and the ability to adjust the communication style to the stakeholder

Avantages du poste

• A long term contract with development opportunities
• A competitive salary and numerous extra legal advantages
• Flexible working hours and the option of homeworking (up to 3 to 4 days a week)
• More than 30 days of vacation
• A supportive and collaborative working environment
• A temporary position within a large and established organization in the pharmaceutical sector
• Etc.

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