Belgium Job Openings
Tessenderlo Group
Credit & Collection Analyst
Elsene
FULL TIME
September 25, 2024
Company Description
Tessenderlo Group (Euronext: TESB) is a global industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and industrial solutions for water management. With headquarters in Belgium, the group is active in over 100 countries and we have a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded a consolidated revenue of 2.9 billion EUR
Our group’s conviction, “Every Molecule Counts,” conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact. In everything we do, we seek to further valorize the resources at our disposal. This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
We Make it Count - as an international company with Belgian roots, Tessenderlo Group promotes personal and local entrepreneurship, creating opportunities for all of our employees to take on challenging roles and real responsibilities. On top of this, our people are encouraged to further develop their competencies through regular training initiatives, and they are rewarded with competitive compensation and benefits packages.
For more information about Tessenderlo Group, our people, our brands, and our results, please visit www.tessenderlo.com.
Job Description
To strengthen the Accounting & Finance department of Tessenderlo Group, located in Brussels, we are looking for a Credit & Collection Analyst. In this role, you will :
Qualifications
Additional Information
Tessenderlo Group (Euronext: TESB) is a global industrial group that focuses on agriculture, valorizing bio-residuals, machinery, mechanical engineering, electronics, energy, and industrial solutions for water management. With headquarters in Belgium, the group is active in over 100 countries and we have a global team of more than 7,500 employees. In 2023, Tessenderlo Group recorded a consolidated revenue of 2.9 billion EUR
Our group’s conviction, “Every Molecule Counts,” conveys our shared optimism about the potential of our planet and its people. We believe in the power of smart industry to create a positive impact. In everything we do, we seek to further valorize the resources at our disposal. This counts just as much for the end products we make, which we constantly optimize, as it does for the by-products from our processes, which we consistently seek to repurpose as best we can, respecting the planet and its resources.
We Make it Count - as an international company with Belgian roots, Tessenderlo Group promotes personal and local entrepreneurship, creating opportunities for all of our employees to take on challenging roles and real responsibilities. On top of this, our people are encouraged to further develop their competencies through regular training initiatives, and they are rewarded with competitive compensation and benefits packages.
For more information about Tessenderlo Group, our people, our brands, and our results, please visit www.tessenderlo.com.
Job Description
To strengthen the Accounting & Finance department of Tessenderlo Group, located in Brussels, we are looking for a Credit & Collection Analyst. In this role, you will :
-
Manage the client payment default risks of the Group
- Manage daily credit limit requests and sales order releases
- Limit the number of past due invoices to a minimum by being in direct contact with customers
- Maintain and further develop a collection strategy for the different customer segments
- Be a trusted partner to the sales organization by being solution driven while keeping a sound balance between acceptable credit risk and commercial interest
- Review the creditworthiness of current and potential future customers and suppliers
- Operationally manage group credit procedures and group credit insurance
- Maintain and improve the current tools available in order to manage credit risks (as well at HQ as in subsidiaries)
- Assist to further develop the current group Credit and Collection reporting
- Act as a central point of contact for financial information and analysis with the group
Qualifications
- Bachelors’ degree in accounting, finance or Economy,
- At least 3 years of experience in a similar role,
- Proficiency in Excel,
- An experience with SAP is a plus.
- Fluent in English, French & Dutch,
- Strong analytical, very communicative, and teamwork skills,
- Flexible and dynamic, with an eye for detail.
Additional Information
- A diverse and challenging role in a leading international company.
- Opportunities for professional growth and development.
- A supportive, collaborative work environment.
- A competitive compensation and benefits package.
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