Credit Collector - Treasury (M/F)

The Accounting & Finance team covers the correct handling of all financial transactions for the different entities of the group.
You are involved in the recurring accounting tasks.  
Your role mainly will be :

  • Accounts Receivable: following up outstanding customer positions in all aspects, such as customer contact by phone and by email , sending reminders, following-up agreements made with the customers, maintaining  internal contacts;
  • Cash Management: being responsible for daily cash management and optimalization of the net cash positions.

You will also be in charge of daily operational financial tasks:

  • To prepare the booking of financial transactions;
  • Giving  support to the Senior Accountant in recurring transactions during month end closings;
  • Giving support to the interim and year end audits.

Your Profile:

  • You have min. a bachelor in Accounting / Business Economics;
  • You have a first experience as credit collector;
  • You have a first successful experience with Belgian GAAP (international exposure is a plus);
  • You are a Change Agent with a focus on procedures and processes related to credit collecting;
  • You are service minded, result driven, hardworking and eager to learn;
  • You speak Dutch or French as mother tongue with good working experience of the second language and English;
  • You have excellent knowledge of Excel and Word.

SECO Offers

  • An exciting job with opportunities to evolve in an ever growing company;
  • A changing environment where your contribution will make a difference;
  • Competitive salary and fringe benefits package in line with your role and experience;
  • Offices located downtown in Brussels with easy access by car (parking) and by public transports.



Maximaal 5 bestanden.
2 MB limiet.
Toegestane types: pdf.

Soort media: pdf

Soort media: pdf