Credit Controller (F/M)

If you’ve worn a pair of glasses, we’ve already met. We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences (such as Sunglass Hut, LensCrafters, Salmoiraghi & Viganò and the GrandVision network), and leading e-commerce platforms.Join our global community of over 190,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry.Discover more by following us on LinkedIn!Your #FutureInSight with EssilorLuxotticaAre you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what’s possible.Full-time opportunities in Belgium By applying, you will become part of our Talent Community for future Credit Control opportunities with EssilorLuxottica in Belgium, a market leader shaping the future of eyewear and innovation.Your role The role will involve driving improvements to credit risk management and operating procedures whilst building effective working relationships with the commercial side of the business and our external customers.Main ResponsibilitiesPrepare monthly reports on aged debt and overdue debt, DSO, cash flow, credits processed and provision for losses for Belgium. Support the Shared service Center in reconciling AR balances, manage and resolve every financial discrepancy between our and Customers’ accounts. Collaborate with the Local and North Europe Finance team, stakeholders and internal business partners. Oversee the bi-monthly invoicing to the customers. Build effective business relationships with customers to maximize cash collection whilst minimizing risks. Support on master data management. Main RequirementsPrevious experience in Account Receivables, Credit Control, Order-to-Cash. Excellent verbal and written communication skills in Dutch, French and English. Customer orientation. Ability to work under pressure and meet tight reporting deadlines. Strong communication and team working skills. Ability to problem solve and work in a logical manner. Experience with SAP System is preferable but not essential.