Credit Controller

We believe global warming can be reversed. Every day, we push for zero impact, creating products that go beyond carbon neutrality—they’re carbon-negative. And we’re doing it worldwide, every single day.

We need bold, unconventional thinkers- people who thrive on challenges and take action. Because if not you, then who? If not now, when?

Ready to make a real impact? Join us as Credit Controller!

As a Credit Controller, you will play a key role in assessing and managing customer creditworthiness, minimizing payment and credit risks, and optimizing cash flow to support Interface’s financial goals.

Your analytical mindset will be essential in evaluating financial risks, setting credit limits, and implementing strategies to improve cash collection. You will regularly review customer accounts and provide valuable insights into credit-related performance metrics.

This role requires navigating the complexities of international credit management, staying up to date with legal and compliance standards.

Within our Credit Control team, there are two focus areas: Order Management and Debt Management. For this position, we are seeking a French-speaking debt collection specialist who will focus on reducing overdue balances, maintaining strong customer relationships, and contributing to Interface’s healthy cash flow.

• Proactively contact customers by phone and email to ensure timely payments.

• Follow up on payment arrangements to optimize cash flow.

• Assess new and existing customers using annual reports, credit data, payment history, and other financial indicators.

• Determine customer creditworthiness and set appropriate credit limits.

• Advise the Team Lead Credit Control on portfolio status and recommended actions.

• Review, improve, and implement credit control processes where needed.

• Maintain and update Customer Master Data accurately.

• Conduct regular internal controls and support compliance assessments.

• Provide backup and support team members to ensure business continuity.

Beyond our ambitious sustainability mission and investments in the planet, we also invest in our people. This is reflected in our company culture, social interactions, and employee benefits:

• A salary between €3.030 and €4.020, based on your skills and experience (aligned with our grading system)

• 38 paid leave days (25 statutory days + 13 additional days for full-time employees)

• Extra days off, starting from the age of 46

• 8% holiday allowance and an 8% annual bonus

• An excellent pension plan, with Interface covering two-thirds of the contribution

• A commuting allowance of €0.23 per kilometer (up to 100 km per day), or full reimbursement for public transport

• A modern work environment that supports work-life balance and hybrid working

• Proven experience in Accounts Receivable, Credit Control, or Credit Management

• Strong understanding of French business practices and local regulations

• Fluent in French and English (written and spoken); Dutch is a plus

• Hands-on experience with large ERP systems (JDE, SAP, or similar)

• Excellent communication and negotiation skills, with a customer-focused mindset

• You think critically, take ownership, and approach challenges with a professional, analytical attitude

Upload your CV, video, or cover letter via the apply button! Want to learn more about Interface or have questions about this role? Please contact the recruitment department ([email protected]). We value diversity and encourage candidates from all backgrounds to apply if they meet the role’s requirements.