You are a member of our Finance organization and will be reporting to the Manager Accounting & Credit Collections. Your main responsibility is to take the efficient functioning of the credit collection process as your personal objective.
After an internal training period on our products and services, you will be an Ingenico Credit Collector allowing you to:

  • Take part in the credit collection process: follow-up of the unpaid invoices by phone, e-mail and written reminders
  • Take care of the administrative follow-up
  • Solving invoice related queries
  • Create manual credit notes/invoices
  • Reinforce the team with regards to the monthly billing process and encashment of our clients
  • Communicate the necessary information to the Sales and Admin teams
  • Insure follow-up of external collection


For this challenging function, we are looking for a talented person with excellent analytical and communication skills. As candidate you meet the following requirements:

  • Graduate degree or equivalent by experience
  • Minimum 2 years of relevant experience in credit collection
  • Preferably a first professional experience within a finance department
  • Fluent in English and German. Dutch and/or French are/is an asset
  • Good knowledge of MS Office + preparedness to learn new applications
  • SAP knowledge and experience on Get Paid are an asset
  • Customer oriented and diplomatic
  • Team spirit
  • Autonomous
  • Problem-solving skills
  • Passionate about numbers and figures, accurate
  • Planning and organizational skills
  • Able to adapt to a fast-paced environment