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Credit & AR Specialist - Brussels

Company

Page Personnel

Location

Brussels, Brussels

Posted

July 04, 2026

Position Overview


  • Monitor accounts receivable and identify overdue accounts

  • Contact customers via phone and email regarding outstanding invoices

  • Negotiate payment plans and suitable repayment dates

  • Resolve billing issues, customer disputes, and complaints

  • Collaborate with internal departments to follow up on disputes

  • Maintain and update credit collection records and reports

  • Analyze customer financial status to assess credit risk

  • Work with sales teams on non-paying customers and review processes

  • Prepare regular reports on unpaid accounts and repayment progress

  • Promote credit management awareness and ensure efficient processes



  • Bachelor's degree or equivalent by experience

  • Fluency in English, any other language is a plus

  • Minimum 2 years of proven experience in AR/Credit Management environments

  • Proficiency in the Microsoft Of...

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