Credit collector
Core
Manage customer accounts receivable, ensure healthy cash flow, and resolve payment disputes for Lyreco Belgium.
Role type
Credit Collector
Builds
Healthy customer ageing and accurate accounts receivable administration
Domain
B2B Supply Chain / Financial Services
Required skills
Accounts receivable management, payment dispute resolution, customer communication, data analysis, process improvement, Microsoft Office (Excel, Outlook, Word), SAP
Preferred skills
AI tools usage, digital transformation, financial or economic degree, credit control experience
Responsibilities
Proactively follow up on outstanding invoices, maintain professional contact with customers via phone and email, analyze and resolve payment disputes, report key performance indicators, ensure accurate customer administration, contribute to process optimization projects
Seniority
Mid-level, hands-on IC