Permanent Contract
We are currently looking for an Accounts Receivable Accountant to join the Finance team of a well-established international company active in the renewable energy sector.
This is a permanent opportunity within a dynamic and growing organization contributing to the transition toward a more sustainable future. You will join a team of three accountants, reporting directly to an experienced and supportive Team Leader.
Your Responsibilities
As Accounts Receivable Accountant, you will play a key role in ensuring accurate revenue recognition, healthy cash flow management and proper reconciliation of customer accounts.
Your main responsibilities will include:
* Processing and issuing customer invoices in a timely and accurate manner
* Managing intercompany operations and related reconciliations
* Following up on outstanding receivables and handling customer payment reminders
* Reconciling AR accounts and investigating discrepancies
* Supporting month-end and year-end closing activities related to Accounts Receivable
* Managing provisions related to revenue, electricity and subsidies (with future delegation potential as the team evolves)
* Handling re-invoicing of additional costs and coordinating with internal stakeholders
* Extracting financial data from SAP and analyzing turnover, ensuring alignment between revenue reporting and accounting records
* Managing long-term subsidy schemes (allocated per site over 15-year periods), including monthly invoicing and reconciliation
* Working closely with the Operations department to reconcile timing differences in subsidy allocations (typically 3–4 months delay) and ensure accurate financial reporting
* Contributing to process improvements and maintaining strong internal controls
The invoicing process is streamlined and highly optimized, with a limited number of key clients invoiced directly. The focus lies on validation, reconciliation and accuracy rather than high-volume manual processing.
Your Profile
* Bachelor’s degree in Accounting
* 1–3 years of experience in Accounts Receivable or a similar accounting function
* Experience with SAP or a comparable ERP system is mandatory
* Good knowledge of Office 365, particularly Excel
* Experience in an international environment is an asset
Languages
* Native level in Dutch or French
* Strong professional proficiency (minimum B2) in the other national language
* Good command of English
Personal Skills
* Accurate and detail-oriented
* Professional and reliable
* Strong communicator, comfortable interacting with different departments
* Organized, pragmatic and solution-driven
* Team player who thrives in a small and agile structure
Work Environment
You will join a professional, dynamic and growing organization. The company offers a collaborative atmosphere, close teamwork and opportunities for long-term development in a forward-looking environment.
If you are looking for a permanent role where you can combine operational accounting, analysis and cross-department collaboration within a meaningful industry, we would be pleased to discuss this opportunity with you confidentially.