Debt Collection Officer
For a leading Belgian specialist in debt recovery, we – tHRee – are looking for a Debt Collection Officer with empathy, structure, and strong communication skills. In this role, you’ll manage the entire life cycle of amicable debt collection files. You’ll support debtors respectfully, maintain contact with key stakeholders, and ensure proper administrative and financial handling from A to Z – in both Dutch and French.
Evere
Legal & Finance
Your Responsibilities
Manage collection files from opening to closure
Communicate with debtors, lawyers, bailiffs, public institutions (via phone, email, letters)
Negotiate and follow up on realistic payment plans
Handle incoming and outgoing communication
Process financial transactions and disputes
Classify and update all documentation in an organised way
We Offer
Full-time permanent contract – 38h/week with flexible start (between 8am–10am)
Competitive salary and extra-legal benefits
Continuous internal and external training
Guidance and coaching from an experienced supervisor
Dynamic, human-centred and professional team
Diversity in your work – every case is unique
Growth opportunities and room for ownership
Your Profile
Bachelor degree (administration, law) or minimum 1 year relevant experience
Excellent oral knowledge of Dutch and French
Customer-friendly, strong phone communication
Stress-resistant, discreet and reliable
Affinity with numbers and structured administration
Proficient in MS Office – SAP knowledge is a plus
Independent and collaborative mindset
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Handy
Legal
VAT: BE1021924989