About this role
Pro-active Collections & follow-up of unpaid overdue invoices Credit controlling of Key & international merchants at headquarter level? Analysis and Calculations of Credit notes Handling merchant escalations and complaints Weekly reporting to senior executive management Bachelor/Master in Finance 1-3 years experience as a controller & collector (international experience preferred) Languages: Excellent in NL ? FR ? ENG (in writing & speaking) Strong customer orientation & ability to communicate at executive level Strong analytical skills Strong communication skills & ability to negotiate Strong writing & reporting skills Pro-active,?Positive attitude,?Hands-on mentality Ability to prioritize and being well organised Advanced knowledge of; MS Office, Webfocus or BI tools, Oracle & SAP