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Transcend the day-to-day work experience. Work inspired.

Credit & Collections Specialist

Location:

Asse-Zellik - Vlaams Brabant - Belgium

Function:

Accounting/Finance

Ref #:

201701420
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Corporate overview

You’re empowered when you’re a Kronite. 

Want to be part of an elite group of highly skilled professionals? We think our employees are a special group of talented, energetic, and innovative people. And for that reason, we refer to ourselves as Kronites. Kronites care about more than just work. We recognize the need to maintain a healthy work-life balance – to live inspired. In fact, it’s expected! You’ll soon learn that we take work and fun seriously. No matter what position you hold at Kronos, you’re a Kronite. And we want you to feel like you have the power to make a difference in your life and the lives of others, at work and beyond. 

Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day. 

Description

An opportunity to be the first point of contact for collections across continental Europe as part of a global team.

You’ll proactively work with key account customers to resolve any outstanding balances and ensure that debts are paid in a timely manner. You’ll enjoy working as part of a team, and apply your experience of credit and collections to successfully meet your targets.

Responsibilities of this position include:
• Chase overdue invoices by telephone, email and letter
• Maintain accurate records of all chasing activity
• Handle disputed bills and negotiate to bring payment within the agreed terms
• Regular inter-departmental meetings to ensure all relevant debts are managed as necessary
• Prepare files for transfer to the Debt Recovery Department
• Preparation and analysis of financial reports for new customer applications and customer reviews. Setting up and reviewing credit limits and payment terms according to the company credit policy
• Daily Review of orders on Credit hold. Ensure the Order release is handled in accordance with Credit & Collection policy & rules.

Qualifications

Ideally, you’ll have:

• Bachelor’s degree in Accounting, Finance, or similar experience
• Experience in credit and collections
• Competence in Microsoft Office products
• Knowledge of Oracle databases

PLEASE APPLY WITH A CV IN ENGLISH

#LI-PIORITY

EEO Statement

Kronos is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.