ACCOUNTS RECEIVABLE & CREDIT SPECIALIST - BX - FOOD SECTOR M/V/X

Beschrijving van het bedrijf

Our client is a family-founded multinational company, leader in the global packaged goods industry, known for producing high-quality consumer products. Originating in Europe, the company has expanded its footprint to over a hundred countries, maintaining a strong presence in both mature and emerging markets.

Beschrijving van de functie

• Verification and recording of accounts receivable data

• Processing of incoming payments

• Compliance with group financial policies and procedures

• Preparation of invoices

• Management of bank deposits

• Following up with clients to facilitate invoice payments

• Regular communication with clients

• Financial data analysis and report creation

• Monitoring credit-related performance indicators (KPIs)

• Implementation of action plans to ensure the company's financial health

Jouw profiel

• Minimum 3 years of experience as an A/R Officer or in a similar role

• Trilingual proficiency in Dutch, French, and English, enabling effective communication with diverse stakeholders

• High accuracy and attention to detail in work, especially in record-keeping

• Strong critical thinking skills to support precise and efficient operations

• Proficient in Excel and SAP, with hands-on technical knowledge

• Proactive problem-solver, addressing technical challenges with practical solutions

• Solid experience in credit collection and understanding of its accounting complexities

• Valuable contributor to effective management of accounts receivables

Taalvaardigheden

• Frans (troef)

  • Begrijpen : Vaardig - (C1)
  • Schrijven : Vaardig - (C1)
  • Lezen : Vaardig - (C1)
  • Spreken : Vaardig - (C1)