1. Ensure the timely cash collection, investigate and review credit risks involving customers & suppliers.2. Design & implement operational reports for analysis, to guarantee that all collection activities are under control in line with team & Global KPIs.3. Analyze the risk and collection files of BICS customers and escalate overdue, deviating profiles behaviours to the Regional Financial Manager.4. Propose & negotiate terms of payments and follow up the collection of accounts within defined guidelines.5. Liaise with Sales department and Treasury Manager to ensure & manage adequate company o... ## Type : Permanent ## Location : Brussels, Brussels, Belgium
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