Credit & Collection Specialist at Hilti

✔️ Serve as a key member of the Credit & Collection team and provide start-to-finish credit solutions to customers and salesforce 

✔️ Monitor credit exposure to manage risks and negotiate credit terms when necessary 

✔️ Ensure full compliance with corporate and local credit policies and support their continuous improvement 

✔️ Create financial awareness by being present in the field and conducting trainings 

✔️ At least 2 years of experience in credit review, accounting, accounts receivables, internal/external audit, or controlling 

✔️ Preferably a Master's degree in Finance, Accounting, or Risk Management 

✔️ Excellent communication skills in Dutch, French, and English 

✔️ Effective problem-solving experiences with an understanding of financial statements, credit risk analysis, credit practices, and procedures 

✔️ Extensive MS Office knowledge and SAP/BI knowledge is an advantage 

✔️ Weekly individual and team meetings, as well as a yearly personal development discussion 

✔️ Horizontal and vertical growth opportunities based on performance

✔️ Work-life flexibility with 2 homeworking days and flexible hours 

✔️ A market value salary based on a 38-hour work week, with a collective and individual yearly bonus 

✔️ A generous salary package: company car, group and hospitalization insurance, net representation fees, meal vouchers, extensive Cafeteria Plan, work laptop, and smartphone with a subscription 

✔️ 20 days of legal holidays with 5 extra Hilti days 

1. You answer a few short questions.
2. You upload your resume or email it later.
3. You will receive a confirmation of your application.
4. Chloë from Hilti will contact you.