Collection specialist

As a Collection Specialist, you will play a critical role in safeguarding cash flow and minimizing credit risk by managing a portfolio of B2B and B2C customers, detecting risks early, resolving disputes efficiently, and collaborating cross-functionally to protect the financial health of the business. You will operate at the intersection of Finance, Sales, Logistics, and Customer Service, ensuring that outstanding receivables are managed professionally and strategically.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration or equivalent
• First experience in credit control, accounts receivable, finance administration or customer service
• Knowledge of Belgian debt collection frameworks is a plus
• Experience with ERP systems, preferably SAP is a plus