Credit controller

We’re looking for a proactive Credit Controller to join our Finance team in Diegem.

Your mission? To ensure efficient follow-up of outstanding invoices, maintain positive client relationships, and support the company’s cash flow and working capital goals.

You’ll play a key role in reducing overdue balances, performing credit checks, and collaborating closely with internal departments to keep operations running smoothly.

What You’ll Do

• Follow up on outstanding payments and send reminders to customers.
• Contact clients by phone/email to ensure timely payments and resolve disputes.
• Collaborate with the Billing, Customer Care, and Sales teams to improve collection efficiency.
• Perform credit checks and assess customer solvency.
• Manage reporting on overdue accounts and support year-end actions.
• Liaise with external collection agencies or legal partners when necessary.
• Monitor bad debt provisions and contribute to improving DSO (Days Sales Outstanding).