Credit & AR Specialist - 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

• Bachelor's degree or equivalent by experience


• Fluency in English, any other language is a plus


• Minimum 2 years of proven experience in AR/Credit Management environments


• Proficiency in the Microsoft Of...

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