At the heart of our dynamic global growth is a simple belief: nothing should come between incredibly talented people and an accelerated career.
That's why we dream big. Why we look to the future, not the past. Why we value talent over title. And why we hire people that can be better than ourselves.
At AB InBev you'll join a driven team that shares your desire to grow, your courage to challenge and commitment to act. In return, we'll reward your achievements.
The opportunity is here!
Responsible for following clients in a specific Belgium region that are defaulting on their payments after the dunning procedure aiming to collect the outstanding debt.
Negotiation with clients, after the first dunning procedure, aiming to get either a payment, payment promise or a payment plan.
Managing Bailiff- and law firms as well as case discussions with them to set clear actions and plan forward.
Managing the research to outstanding debts and disputes.
Informing the Sales departments and other departments on the credit and legal procedures.
Cooperation with Sales, Real Estate and legal department.
Manage and controll small adminstrative tasks.
Analyze and make recommendations with the aim to improve efficiency and effectiveness.
Provide information on current status of customers and performance.
Manage clients that need to pay in advance or on delivery.
Financial or Legal background
Experience in working in a dynamic and international environment with customer contact.
Good communication skills;
Analitical and problem solving skills;
Result oriented and precise;