(Junior) Credit Collector

Description of the Job Offer


  • The Credit Collector's role will be responsible for credit collection and e-billing.
  • He/she will be involved in the implementation of a new ERP system and will take on a key role in data management.


  • One of the largest independent law firms in Belgium
  • Challenging environment with pleasant colleagues
  • Modern workenvironment


  • Send reminders to clients for open receivables, in accordance with the internal procedures of the firm;
  • Follow-up of long outstanding receivables with the firm's partners and personal assistants in order to improve collectability;
  • Input and follow-up of invoices in different E-billing platforms;
  • Manage all procedures related to these E-billing platforms (actuals, budgets, timekeepers rates, ...) ;
  • Answer questions regarding billing, invoices, etc.;
  • Participate in the implementation of the new ERP system;

Profiel van kandidaat

  • Outstanding language skills: Dutch, French and English, both oral and written;
  • Excellent command of MS Office, especially Excel;
  • Affinity with numbers and administration;
  • Pro-active, driven and eager to learn;
  • A positive-minded team-player;


  • An open, multilingual and stimulating environment with a focus on motivation and team spirit;
  • The possibility to take on big responsibilities (ERP-implementation), thus creating opportunities for personal and professional growth;
  • An attractive compensation and benefits package (e.g. meal vouchers, insurances, reimbursement for commuting).
Finance / Comptabilité, Administration financière

Contact details for applications

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Published by VIPTJ-Aggregator. Originally found at: URL of the original publication

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