Credit & Collection Analyst

To strengthen the Accounting & Finance department of Tessenderlo Group, located in Brussels, we are looking for a Credit & Collection Analyst. In this role, you will :

• Manage the client payment default risks of the Group
  • Manage daily credit limit requests and sales order releases
  • Limit the number of past due invoices to a minimum by being in direct contact with customers
  • Maintain and further develop a collection strategy for the different customer segments
  • Be a trusted partner to the sales organization by being solution driven while keeping a sound balance between acceptable credit risk and commercial interest
  • Review the creditworthiness of current and potential future customers and suppliers
• Operationally manage group credit procedures and group credit insurance
• Maintain and improve the current tools available in order to manage credit risks (as well at HQ as in subsidiaries)
• Assist to further develop the current group Credit and Collection reporting
• Act as a central point of contact for financial information and analysis with the group

You report to the Group Credit Manager.

Requirements

• Bachelors’ degree in accounting, finance or Economy,
• At least 3 years of experience in a similar role,
• Proficiency in Excel,
• An experience with SAP is a plus.
• Fluen in English, French & Dutch,
• Strong analytical, very communicative, and teamwork skills,
• Flexible and dynamic, with an eye for detail.

Additional information

• A diverse and challenging role in a leading international company.
• Opportunities for professional growth and development.
• A supportive, collaborative work environment.
• A competitive compensation and benefits package.

Ready to take your finance career to the next level? Apply now and be part of Tessenderlo Group, where Every Molecule Counts!