Credit Manager
Aussicht: 155
Update Tag: 16-11-2025
Ort: Zaventem Flemish Brabant
Kategorie: Rechnungswesen / Wirtschaftsprüfung Finanzen / Bank / Aktien
Industrie: Staffing Recruiting
Position: Mid-Senior level
Jobtyp: Full-time
Jobinhalt
Robert Half Management Resources is currently looking for a Credit & A/R Manager ad interim (m/f/x)for a 7 months assignment.The company is based in Zaventem region.
- Credit management
- Working closing with underwriting department for new customer credit limit and risk level setup
- Review customer’s financial records and create evaluation/proposal on credit limit or payment term increase proposed by sales
- Propose payment term or credit limit decrease for financially unstable or bad payment behavior customers
- Monthly review of the customer aging, credit exposure with sales, MD and FD
- Approve and release credit blocked orders
- Approve credit limit exceeds (in line with authority schedule)
- Create explanation material and proposal for credit limit exceeds require higher authority, create special approval documents according to the process
- Follow up of credit blocked orders and resolution, responsible for timely respond to customer service in line with service level agreed
- Calculate and make proposal for bad debts accruals, responsible for collecting all supporting document for deductibility
- Accounts Receivable
- Ensuring all incoming cash application correctly and timely recorded by AR accountant or shared service
- Review short payments, open items on the AR aging
- Review overdue items, negotiate payment plan with customers
- Review new LC’s, follow up in JP Morgan and ING
- Working closely with legal department on collection of the overdues reach legal collection process
- Making proposal for write off open AR items like short payment, bank charge, and approve according to authority schedule
- Comission & rebate
- Make the necessary setup in SAP for Comission and Rebate accrual according to the signed agreements
- Work closely with legal and sales department - consult on financial terms of rebate, commission or buying group agreements
- Follow up monthly accruals done by the system, making correction in case of needs
- Follow up and propose commission advance payment to the Managing Director
- Reconcile commission advance with actual, propose adjustment to the Managing Director
- Approve payment of commission invoices, responsible for all rebate and commission documents are correctly issued in line with tax requirements
- Responsible for full reconciliation of commission accrual GL in SAP during month-end closing
- Experience with SAP & Excel
- Languages: English & German
Robert Half BV processes the data from applicants that is required to carry out the application process. You can find more information on data protection, in particular on your rights, at
Frist: 31-12-2025
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