Credit Controller

Established in 2003, Storever develops and offers unique digital audio, video and interactive solutions for retail networks. Storever offers each company an exclusive in-store communication media channel. With mature data-transmission technologies, powerful hardware and a proprietary suite of software, Storever is able to manage a unique platform that builds and broadcasts hundreds of programs in real time. Thanks to its position and its innovative broadcast solutions, Storever today manages about 17.000 outlets in over 60 countries. Since 2020, Storever is member of M-Cube Group. Daily monitoring of the outstanding customer portfolio and bankruptcies Contact customers by phone and other tools to ensure timely payment of all invoices, being pro-active to ensure an overdue situation does not occur Making in and outbound collection calls and emails in a professional manner Answering questions and complaints about the invoicing and escalate where necessary at the right time Ensure the proper management of incoming and outgoing invoices. Ensure that the collections processes followed are in adherence with the correct procedures. Contact customers whose files are not in order to resolve the problem. You have experience as a credit controller in an international company. You are fluent in Dutch, French and English. Spanish and German are a strong asset You have an assertive personality; you are not afraid to pick up the phone and contact customers who have not paid their bills. You have a good knowledge of Excel You are client oriented and like to build a relationship with the clients A previous experience with SAP is also considered a plus. A salary in line with experience and market conditions. You will benefit from a group insurance, an hospitalization insurance (DKV) as well as meal vouchers and eco-cheques. Offices situated in an accessible location, near a Ring exit. A private bus also serves our offices from and to Brussels-South train station A com...