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Algemene Informatie

Bedrijf
Deloitte
Business Unit
Enabling Functions
Locatie
Zaventem
Interesseveld
Finance
Industry Focus
Industry Agnostic
Recruiter
Al-Mbaidin, Kais - kalmbaidin@deloitte.com

Positiebeschrijving

Your journey with us
 
We have an exciting opening for a Credit Collection Specialist within our own Deloitte Belgium's Finance Department. In this crucial role, you will collaborate directly with our business teams, clients, external lawyer, collection agencies and our central accounting department.
As Deloitte Belgium serves clients across geographies, you'll face diverse and complex challenges daily: legal, statutory, SAP technical, accounting, and client related. Expect to provide customised solutions, with the business proactively seeking your expertise, and you'll actively monitor operations to identify issues at an early stage.

You will:
  • Be the facilitator and process champion between our internal teams (accounting, treasury, business units) and our Deloitte customers. You will support the order to cash process in the largest sense of the role ultimately controlling DSO.
  • Review and assure that customer specific invoicing procedures are applied. You will realize process improvements, optimize technology and help our internal teams. 
  • Be at the heart of our commercial operations through the monitoring of payment terms, ensuring commercial compliance and client’s satisfaction
  • Organize, and follow-up on re-payment plans with customers. You will be our connection with our external lawyer for legal proceedings. You will recommend monthly provisions for specific doubtful debts to our accounting colleagues. 
  • Be supporting and driving the order to cash OTC improvement projects. 
  • Benefit from a supportive, learning environment with clear career development opportunities.
Let's talk about you
  • Master’s degree in accounting or economics.
  • Ideally you have a first working experience (0-3 years).
  • Proficient in MS Office, with advanced Excel skills; experience with SAP Client To Cash is advantageous.
  • Your analytical skills and critical mindset will enable you to make a qualitative credit risk assessment of our clients.
  • Ability to work independently in an organised and structured manner, prioritising effectively.
  • Clear communicator with a high degree of accuracy and attention to detail.
  • Capable of explaining and documenting processes clearly and systematically.
  • Proactive in suggesting improvements and optimising ways of working.
  • Proficient in Dutch and English.
  • Eager to learn, adaptable, and a committed team player.
  • Resilient under pressure.