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HomeCompaniesGisinternationalCredit Controller

Credit Controller

Gisinternational · Gent, East-Flanders, 9000, Belgium · Active · BambooHR

Job facts

FieldValue
CompanyGisinternational
TitleCredit Controller
Normalized title-
Department / teamCredit Controlling
LocationGent, East-Flanders
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-04-22 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Gisinternational.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Gent.Open
Department jobsActive postings in Credit Controlling.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyGisinternational
Sourcefe00742e-95ba-4683-9c28-05d320548a9a
ATS providerBambooHR

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 ID089c66b87627e14240cb78063d79f260ce4b2b67
Org ID0b21ccbe-3554-4d86-aecf-afc16dd94424
Source IDfe00742e-95ba-4683-9c28-05d320548a9a
Board IDfe00742e-95ba-4683-9c28-05d320548a9a
Providerbamboohr
Provider Job Key55
TitleCredit Controller
Normalized Title
Statusactive
Activeyes
Location TextGent, East-Flanders, 9000, Belgium
DepartmentCredit Controlling
Team
Employment Typefull_time
Workplace Type
Remote Policy
Country
RegionEast-Flanders
CityGent
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://gisinternational.bamboohr.com/careers/55
Apply URLhttps://gisinternational.bamboohr.com/careers/55
First Seen At2026-05-30 06:12:32Z
Last Seen At2026-06-06 10:21:09Z
Last Checked At2026-06-06 10:21:09Z
Last Changed At2026-05-30 06:12:32Z
Inactive At
Source Posted At2026-04-22 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=gisinternational/date=2026-06-06/2026-06-06T10-21-08-742Z-ad3f177f12d9f48a18b678ca1e048a2cd4ff960c37d9bdee7d34252ab48449bf.json
Event Fields
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  "last_changed_at": "2026-05-30T06:12:32.186Z",
  "active_status": "active"
}
Parsed Structured
{
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    "city": "Gent",
    "region": "East-Flanders",
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  "salary_max": null,
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  "inferred_at": "2026-06-06T10:21:09.936Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Gent, East-Flanders, 9000, Belgium",
      "city": "Gent",
      "region": "East-Flanders",
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  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
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      "city": "Gent",
      "state": "East-Flanders",
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    "description": "<p><span style=\"color: rgb(41, 54, 71); font-size: 14pt\">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.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 14pt\">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.</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 &amp; 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 &amp; 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; font-weight: bold\">Cultural fit</span></p>\n<ul>\n<li><span style=\"font-size: 14pt\">Multicultural teamwork and clear communication in an international context</span></li>\n<li><span style=\"font-size: 14pt\">Curious mindset towards problem solving and efficiency</span></li>\n<li><span style=\"font-size: 14pt\">Energy and willingness to learn inside the industrial environment</span></li>\n<li><span style=\"font-size: 14pt\">Ambassador of etiquette towards internal and external stakeholders</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 18pt; font-weight: bold\">Our offer</span></p>\n<p><span style=\"font-size: 14pt\">We offer a diverse job in an international, multicultural environment with a competitive salary and extralegal benefits</span></p>\n<p> </p>\n<p> </p>",
    "compensation": null,
    "departmentId": "18947",
    "locationType": "2",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Credit Controller",
    "departmentLabel": "Credit Controlling",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://gisinternational.bamboohr.com/careers/55",
    "employmentStatusLabel": "Full-Time"
  }
}
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