Credit control Spanish

Our client is looking for a Credit Controller in Brussels.


The Credit Controller is responsible for the follow-up of outstanding receivables in country / region. He / she will report to the Credit & Collection Manager. The position is Brussels based.
  • Follow-up Customer’s portfolio outstanding receivables and ensure timely collection, according to the procedures and objectives established.
  • Support Account Receivables Associates in the cash allocation process.
  • Monitor orders and communicate payment issues to Customer Service and Sales on a daily basis. Liaise with them in order to solve queries that would withhold a customer from payinginvoices timely.
  • Provide Customer’s portfolio receivables updates for reporting.
  • Maintain backup files and provide team backup when requested in order to guarantee a constant high level of service.
  • Fully participate in performance assessments, implement yearly performance objectives.
  • Manage special assignments when applicable : Contacts with legal department, law firms and collection agencies to manage the bad debtors portfolio Participate to process revision and improvement. Provide inputs for Credit decisions and payment conditions revision

Your profile

  • Bachelor degree in Accounting, Languages or Communication Sciences or by experience
  • Experience and knowledge : 2-3 years experience in similar position within multinational environment
  • Languages : Spanish and English are mandatory
  • Computer literate : MS Office & SAP
  • Customer oriented with excellent communication skills (internal and external)
  • Team player
  • Results oriented
  • Reliability and accuracy
  • Perseverance
  • Assertiveness
  • Flexibility


The client is a leading global provider of protection solutions. The company is located in Brussels.

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