Brussels Capital
Reference: 6/701/202033167


Our client is located in the aviation sector and is a people-focused organization. To expand the team we are looking for an experienced ‘Credit Controller'. The Credit Controller oversees the revenue assurance for our customer in Belgium and the Netherlands. You are responsible for completeness, accuracy and timeliness of credit control, revenue recognition and receivables collection.

  • You pro-actively approach customers regarding outstanding balances and unpaid invoices.
  • You ensure credit limits and collection policies are followed.
  • You support Business Units in analysing and resolving invoice discrepancies and issues.
  • You report on accounts receivables and DSO developments.
  • You participate to cash forecasting.
  • You are responsible for administrative follow-up in CargoSpot and SAP.
  • You will assist the Accounting team by following up on direct debits and mapping bank extracts.

Your profile

  • You are currently living in Brussels or Amsterdam. You are willing to travel occasionally to Amsterdam, Brussels and Liège for internal meetings and meetings with clients;
  • You have a proven experience in a similar position. Experience in the aviation sector is an advantage;
  • You communicate transparently with the customer while developing a trustworthy customer relationship;
  • You are able to work autonomously, customer-oriented and result-oriented;
  • You are stress resistant, and proactive by nature;
  • You are experienced with SAP, knowledge of OnGuard and CargoSpot are considered a plus;
  • You are fluent in English and Dutch, knowledge of French is an asset.

What do we offer?

  • You will join a highly dynamic company that is growing significantly in Brussels, Liège and Amsterdam.
  • You will hold an international position in the aviation sector;
  • You can start immediately with a permanent contract;
  • We offer you an attractive salary, complemented by extra-legal benefits (company car, cell phone, hospitalization and group insurance, ...);
  • You report directly to the CFO.

Jobrelated competences

  • De in- en uitgaande financiële stromen van de organisatie evalueren en de verwerkings- en beveiligingsprocedures bepalen
  • De financiële kwetsbaarheid van de organisatie opsporen en aanbevelingen doen aan het beheer
  • Een kredietbeleid voor de klanten opstellen en uitvoeren (solvabiliteitscontrole, garanties, uitstaande bedragen, ...)

Is this the right job for you? Don't miss this opportunity and apply today!


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