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Junior Credit Controller

Victaulic · Nazareth, Belgium

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PayNot posted
LevelStaff
Work modeNot stated
LanguageNot stated
VisaNot stated
Asks forNo US skills mentioned
PostedOct 9, 2026
Found by usNov 6, 2026
Last checkedNov 6, 2026

Quick look

Phone and email customers to collect overdue invoices, post payments, reconcile accounts and prepare aged debt reports.

Early careerStudent or new grad

Worth knowing: Monthly customer statements and ERP experience desirable

From the posting

Job Description We’re Victaulic ! With more than 6,000 employees and 55 international facilities, Victaulic helps customers since 1919 in over 120 countries succeed in the global construction industry. From the tallest buildings to the deepest mines, customers trust our products to increase overall system durability in the most demanding construction projects and operating conditions. Learn more about how our innovative piping products and design services can engineer confidence into your build by visiting our website. The Role The Junior Credit Controller will support the Credit Control Team in managing customer accounts in EMEA, ensuring timely payment of outstanding invoices, and maintaining accurate financial records. This is an entry-level to early-career role, well suited to someone looking to build a career in credit control or in finance more broadly. You'll work closely with senior credit controllers, Customer Care and Sales representatives to keep customer accounts healthy and up to date. What you will do Chase outstanding customer debts by phone, email, and letter, in line with company credit policy Allocate incoming payments accurately to customer accounts Maintain up-to-date, accurate records of all collection activity in the credit control system Follow up on queries and disputes relating to invoices, working closely with the Customer Care Claims team Monitor customer accounts for overdue or delayed payment and take proactive action Assist in preparing aged debt reports and credit control statistics Support the wider team with reconciliations and account queries Send monthly statements to customers Escalate problem accounts to senior team members or management as needed Ensure compliance with company credit control procedures Build and maintain positive working relationships with customers, both internal and external About You Preferably a bachelor’s degree .

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