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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : credit collection (gent, vlg)

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Credit Controller

GIS International -
Gand

Postuler rapidement

Détails de l'emploi

Temps plein

Qualifications

Français
Systèmes PGI
B2B
IT
Leadership

Description complète du poste

As a leading global procurement service provider, GIS International is headquartered in Ghent with subsidiaries around the world close to its customers. GIS International has about 130 employees where values such as openness, respect, quality and diversity are central. GIS is a growth company with an international dimension and a multicultural workplace.

The Credit Controller safeguards the company’s cash flow while maintaining strong client relationships. Operating at the intersection of finance and customer management, this role ensures timely payment collection without compromising trust.

Reporting directly to the CEO, the Credit Controller is a transversal governance owner with three core mandates: building the AR framework, enforcing operational cadence, and driving escalations when needed.

Key Responsibilities

AR Portfolio Management

Maintain a live, continuously updated tracker of all open and overdue invoices as the single source of truth.
Segment invoices into non-contested and contested, ensuring clear ownership and follow-up.
Drive coordination of collections for non-contested items and monitor resolution of disputes led by Program Managers, ensuring measurable outcomes.
Engage directly with clients at highest escalation level (with CEO approval) on financial matters.

Governance & Process

Design and implement the full AR governance framework, including tracker, segmentation, escalation matrix, and routines.
Lead weekly AR reviews, prepare monthly CEO reporting, and support quarterly governance reviews.
Apply escalation rigorously and proactively, ensuring timely action and accountability across stakeholders.

Profile

Technical skills

Confirmed experience in B2B Key Accounts AR management — minimum 3 to 5 years, with exposure to multi-country portfolios
Ability to read and interpret aging reports and identify immediately what requires action versus what is on track
Understanding of complex invoicing structures — multi-line, multi-currency, framework contracts
Tracker and process discipline: builds and maintains a structured follow-up tool without it degrading after three weeks
Familiarity with ERP or AR management tools in an industrial or services B2B context

Leadership & behavioral skills

Natural authority without hierarchical power: earns credibility through structure and rigour, not position
Relational maturity: challenges senior PMs constructively without creating conflict; handles client escalation without damaging commercial relationships
Autonomy: builds the process where none exists, does not wait for direction, makes the invisible visible
Composure under pressure: contested dossiers involve financial tension and client relationship stakes — the CC stays factual and structured
Clear, direct communication: translates a complex AR situation into a concrete status for the CEO or a PM — no ambiguity, no narrative, dates and actions
Process owner posture: defines and enforces the governance, does not merely execute it

Language Requirements

English: Full professional proficiency (working language)
French and/or Dutch: an asset given our Benelux base of operations

Cultural fit

Multicultural teamwork and clear communication in an international context
Curious mindset towards problem solving and efficiency
Energy and willingness to learn inside the industrial environment
Ambassador of etiquette towards internal and external stakeholders

Our offer

We offer a diverse job in an international, multicultural environment with a competitive salary and extralegal benefits

Postuler rapidement

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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : credit collection (gent, vlg)

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