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    Credit & Collection Officer (M/F/X) bij VINCOTTE INTERNATIONAL

    Credit & Collection Officer (M/F/X)

    VINCOTTE INTERNATIONALRegio Vilvoorde - ZaventemFull-time21/08/2025

    Credit & Collection Officer (M/F/X)

    Vinçotte

    The Credit & Collection Officer will assist with the collection of outstanding invoices and conduct credit reviews for new and existing customers. Responsibilities include managing customer ageing balances, acting as the primary contact for customers regarding debts and payment plans, and ensuring strong credit management processes are in place.

    yes
    geen bedrijfswagen

    Praktische informatie

    Contract:Voltijds
    Locatie:Hybride
    Niveau:Medior

    Wat krijg je

    The company offers a long-term contract, work-life balance with the possibility of homeworking, training in specific Collection and Credit Management tools, and a supportive team environment.

    Job beschrijving

    Vinçotte is the market leader in Belgium for quality, safety and environmental services. We have built up our know-how and organization in both public and residential buildings, but we are also very active in the energy sector, including nuclear power. We are also particularly innovative when it comes to our customers in the petrochemical and pharmaceutical industries, transport and logistics, and manufacturing. Vinçotte is currently looking for an experienced Credit & Collection Officer (M/F/X).

    We are looking for a Credit & Collection Officer (M/F/X) to assist with the collection of outstanding invoices, and the credit review of new and existing customers. The Officer will be responsible for the customer ageing balance of a division, and will act as single point of contact for its customers regarding their debts, payment dates/plans and disputes.

    Your responsibilities will include:

    • Being the first line of support for our customers regarding their open invoices, in particular:

      • Contacting customers and informing them of their overdue invoices (mails & phone)
      • Negotiating suitable payment dates / plans with our customers
      • Responding to customer queries (mails & phone)
      • Registering customer disputes & following up with the relevant responsible departments
    • Ensuring Vinçotte has strong customer credit management processes:

      • Ability to analyze the financial status of present and future customers
      • Ensuring that customers with late invoices are reviewed in a timely manner
      • Implementing review processes with your Division regarding non-paying customers
      • Raising awareness of the importance of Credit Management in your Division
    • Performing account receivable tasks, such as matching customer payments with their invoices

    • Working in strong collaboration with all stakeholders to deliver lasting improvements to the Order-to-Cash process, and in particular being the single point of contact for your Division regarding Collection & Credit management

    Wat krijg je

    • A challenging job
    • Long Term contract
    • Work – life balance with possibility of homeworking
    • Training in specific Collection and Credit Management tools
    • Enthusiastic and passionate colleagues
    Deel deze job:

    Geïnteresseerd?

    Score

    82

    CareerCount Score ™️

    Andere jobs bij VINCOTTE INTERNATIONAL

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    • Commercial & Technical Administrator
    • Accountant
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    • Projectconsultant Vilvoorde
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    Relevante tags

    Finance
    Credit Management
    Customer Service
    Collections
    Accounting
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