Home › Companies › Gisinternational › Credit Controller
Credit Controller
Gisinternational · Gent, East-Flanders, 9000, Belgium · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Gisinternational |
| Title | Credit Controller |
| Normalized title | - |
| Department / team | Credit Controlling |
| Location | Gent, East-Flanders |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-04-22 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Gisinternational. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Gent. | Open |
| Department jobs | Active postings in Credit Controlling. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Gisinternational |
| Source | fe00742e-95ba-4683-9c28-05d320548a9a |
| ATS provider | BambooHR |
Description
As a leading global procurement service provider, GIS International is headquartered in Ghent with subsidiaries around the world close to its customers. GIS International has about 130 employees where values such as openness, respect, quality and diversity are central. GIS is a growth company with an international dimension and a multicultural workplace.
The Credit Controller safeguards the company’s cash flow while maintaining strong client relationships. Operating at the intersection of finance and customer management, this role ensures timely payment collection without compromising trust.
Reporting directly to the CEO, the Credit Controller is a transversal governance owner with three core mandates: building the AR framework, enforcing operational cadence, and driving escalations when needed.
Key Responsibilities
AR Portfolio Management
Maintain a live, continuously updated tracker of all open and overdue invoices as the single source of truth.
Segment invoices into non-contested and contested, ensuring clear ownership and follow-up.
Drive coordination of collections for non-contested items and monitor resolution of disputes led by Program Managers, ensuring measurable outcomes.
Engage directly with clients at highest escalation level (with CEO approval) on financial matters.
Governance & Process
Design and implement the full AR governance framework, including tracker, segmentation, escalation matrix, and routines.
Lead weekly AR reviews, prepare monthly CEO reporting, and support quarterly governance reviews.
Apply escalation rigorously and proactively, ensuring timely action and accountability across stakeholders.
Profile
Technical skills
Confirmed experience in B2B Key Accounts AR management — minimum 3 to 5 years, with exposure to multi-country portfolios
Ability to read and interpret aging reports and identify immediately what requires action versus what is on track
Understanding of complex invoicing structures — multi-line, multi-currency, framework contracts
Tracker and process discipline: builds and maintains a structured follow-up tool without it degrading after three weeks
Familiarity with ERP or AR management tools in an industrial or services B2B context
Leadership & behavioral skills
Natural authority without hierarchical power: earns credibility through structure and rigour, not position
Relational maturity: challenges senior PMs constructively without creating conflict; handles client escalation without damaging commercial relationships
Autonomy: builds the process where none exists, does not wait for direction, makes the invisible visible
Composure under pressure: contested dossiers involve financial tension and client relationship stakes — the CC stays factual and structured
Clear, direct communication: translates a complex AR situation into a concrete status for the CEO or a PM — no ambiguity, no narrative, dates and actions
Process owner posture: defines and enforces the governance, does not merely execute it
Language Requirements
English: Full professional proficiency (working language)
French and/or Dutch: an asset given our Benelux base of operations
Cultural fit
Multicultural teamwork and clear communication in an international context
Curious mindset towards problem solving and efficiency
Energy and willingness to learn inside the industrial environment
Ambassador of etiquette towards internal and external stakeholders
Our offer
We offer a diverse job in an international, multicultural environment with a competitive salary and extralegal benefits
Full job record
| Job ID | 089c66b87627e14240cb78063d79f260ce4b2b67 |
| Org ID | 0b21ccbe-3554-4d86-aecf-afc16dd94424 |
| Source ID | fe00742e-95ba-4683-9c28-05d320548a9a |
| Board ID | fe00742e-95ba-4683-9c28-05d320548a9a |
| Provider | bamboohr |
| Provider Job Key | 55 |
| Title | Credit Controller |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Gent, East-Flanders, 9000, Belgium |
| Department | Credit Controlling |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | — |
| Region | East-Flanders |
| City | Gent |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://gisinternational.bamboohr.com/careers/55 |
| Apply URL | https://gisinternational.bamboohr.com/careers/55 |
| First Seen At | 2026-05-30 06:12:32Z |
| Last Seen At | 2026-06-06 10:21:09Z |
| Last Checked At | 2026-06-06 10:21:09Z |
| Last Changed At | 2026-05-30 06:12:32Z |
| Inactive At | — |
| Source Posted At | 2026-04-22 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=gisinternational/date=2026-06-06/2026-06-06T10-21-08-742Z-ad3f177f12d9f48a18b678ca1e048a2cd4ff960c37d9bdee7d34252ab48449bf.json |
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Operating at the intersection of finance and customer management, this role ensures timely payment collection without compromising trust.</span></p>\n<p><span style=\"font-size: 14pt\">Reporting directly to the CEO, the Credit Controller is a transversal governance owner with three core mandates: building the AR framework, enforcing operational cadence, and driving escalations when needed.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 18pt; font-weight: bold\">Key Responsibilities</span></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\">AR Portfolio Management</span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">Maintain a live, continuously updated tracker of all open and overdue invoices as the single source of truth. </span></li>\n<li><span style=\"font-size: 14pt\">Segment invoices into non-contested and contested, ensuring clear ownership and follow-up. </span></li>\n<li><span style=\"font-size: 14pt\">Drive coordination of collections for non-contested items and monitor resolution of disputes led by Program Managers, ensuring measurable outcomes. </span></li>\n<li><span style=\"font-size: 14pt\">Engage directly with clients at highest escalation level (with CEO approval) on financial matters.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\">Governance & Process</span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">Design and implement the full AR governance framework, including tracker, segmentation, escalation matrix, and routines. </span></li>\n<li><span style=\"font-size: 14pt\">Lead weekly AR reviews, prepare monthly CEO reporting, and support quarterly governance reviews. </span></li>\n<li><span style=\"font-size: 14pt\">Apply escalation rigorously and proactively, ensuring timely action and accountability across stakeholders.</span><br></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-size: 18pt; font-weight: bold\">Profile</span></p>\n<p><span style=\"font-size: 14pt; font-weight: bold\">Technical skills</span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">Confirmed experience in B2B Key Accounts AR management — minimum 3 to 5 years, with exposure to multi-country portfolios</span></li>\n<li><span style=\"font-size: 14pt\">Ability to read and interpret aging reports and identify immediately what requires action versus what is on track</span></li>\n<li><span style=\"font-size: 14pt\">Understanding of complex invoicing structures — multi-line, multi-currency, framework contracts</span></li>\n<li><span style=\"font-size: 14pt\">Tracker and process discipline: builds and maintains a structured follow-up tool without it degrading after three weeks</span></li>\n<li><span style=\"font-size: 14pt\">Familiarity with ERP or AR management tools in an industrial or services B2B context</span><br><br></li>\n</ul>\n<p><span style=\"font-size: 14pt; font-weight: bold\">Leadership & behavioral skills</span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">Natural authority without hierarchical power: earns credibility through structure and rigour, not position</span></li>\n<li><span style=\"font-size: 14pt\">Relational maturity: challenges senior PMs constructively without creating conflict; handles client escalation without damaging commercial relationships</span></li>\n<li><span style=\"font-size: 14pt\">Autonomy: builds the process where none exists, does not wait for direction, makes the invisible visible</span></li>\n<li><span style=\"font-size: 14pt\">Composure under pressure: contested dossiers involve financial tension and client relationship stakes — the CC stays factual and structured</span></li>\n<li><span style=\"font-size: 14pt\">Clear, direct communication: translates a complex AR situation into a concrete status for the CEO or a PM — no ambiguity, no narrative, dates and actions</span></li>\n<li><span style=\"font-size: 14pt\">Process owner posture: defines and enforces the governance, does not merely execute it</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 14pt\"><span style=\"font-weight: bold\">Language Requirements</span></span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">English: Full professional proficiency (working language)</span></li>\n<li><span style=\"font-size: 14pt\">French and/or Dutch: an asset given our Benelux base of operations</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 14pt; 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