Credit Collection Officer

☞ ALD Automotive Belgium

Ver: 135

Dia de atualização: 26-11-2025

Localização: Evere Brussels Capital

Categoria: Finanças / Banco / Estoque Administrativo / Escriturário / Assistente

Indústria: Motor Vehicle Manufacturing Financial Services

Posição: Mid-Senior level

Tipo de empregos: Full-time

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Conteúdo do emprego

Credit Collection Officer

With more than 1,800,000 vehicles, ALD Automotive Group is Europe’s leading provider of leasing and fleet management solutions for businesses and individuals. The Group is present in 43 countries around the world and is part of the Société Générale Group.

Since our start in 1965, 270 employees have joined our team. Our ambition? Provide exceptional service to fleet managers and drivers. This is a major challenge that we are meeting with a fleet of more than 75,000 vehicles.

ALD Automotive is the reference in Belgium for operational leasing, car rental, and Fleet Management. With an innovative viewon multimobility, social issues and leasing experiences, we also offer our customers flexible solutions: commercial bikes, charging possibilities, pool bikes, mobility applications, consultancy… All taking into account the individual needs of the customer.

ALD Automotive is part of the Société Générale group and encourages its employees within a fascinating working environment. You will find yourself in a healthy company that is economically and commercially stable. We are active in a sector that is in full swing. So with us, you work in a working environment where there is room for initiative and growth.

RESPONSABILITES

  • Written and telephone correspondence with internals, customers, lawyers and debt collection service providers
  • Maintain an accurate record of all chasing
  • Ensure the debt collections strategy is being followed and running
  • Preparation and checking of customers before handing over the debt collection service providers as well as their handover to the debt collection service provider
  • Processing of all incoming payments from debt collection service providers
  • Booking and controlling of bad debts
  • Monitoring, checking and clarification of outstanding receivables and payment differences
  • Ensure a good relationship with all internal Departments

MUST HAVE REQUIREMENTS

  • Good communication and decision-making kills
  • Outgoing and confident individual who is able to operate at all levels
  • Calm under pressure
  • Strong negotiation skills

WE OFFER

  • Desirable position with an international player with more than 7000 employees in 43 countries.
  • A place in an inspiringteam of 8 co-workersand a challenging working environment.
  • A position in a team in which, after proven experience and results, you can grow at medium term.
  • Attractive pay package, supplemented with a range of extra-legal benefits such as a pension savings plan, hospitalization insurance, meal vouchers, etc.
  • Optimum work-life balance thanks to 12 ADV days, sliding hours and two days of homeworking per week.
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Data limite: 10-01-2026

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