Credit Collector a.i.




  • Manage the accounts receivable portfolio (together with your colleagues);
  • Collect outstanding receivables; call our B2B customers and follow up arrangements made, regularly and efficiently.
  • Monitor the payment behaviour of customers and respond to any changes accordingly.
  • Ensure, together with your colleagues, that the team targets and objectives (KPIs) are attained.
  • Frequent contact with external customers and colleagues from the internal marketing and sales department


  • Minimum experience in credit collecting
  • Fluent in Dutch, French, English and German (knowledge of another language would be a plus).
  • Pre-due collection does not put you off.
  • Able to work with Excel; knowledge of Navision would be a plus
  • Assertive and target-oriented, but also flexible and customer-friendly
  • Good communication skills and commercially minded
  • Open to working from our office in Brussels one day a week
  • Report directly to the Credit Controller


A temporary mission.


Profiel Kristof

Kristof Vandenhende

Business Manager