Beschrijving van de functie
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.
Jobomschrijving
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Verification and recording of accounts receivable data
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Processing of incoming payments
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Compliance with group financial policies and procedures
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Preparation of invoices
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Management of bank deposits
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Following up with clients to facilitate invoice payments
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Regular communication with clients
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Financial data analysis and report creation
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Monitoring credit-related performance indicators (KPIs)
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Implementation of action plans to ensure the company's financial health
Jouw profiel
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Minimum 3 years of experience as an A/R Officer or in a similar role
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Trilingual proficiency in Dutch, French, and English, enabling effective communication with diverse stakeholders
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High accuracy and attention to detail in work, especially in record-keeping
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Strong critical thinking skills to support precise and efficient operations
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Proficient in Excel and SAP, with hands-on technical knowledge
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Proactive problem-solver, addressing technical challenges with practical solutions
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Solid experience in credit collection and understanding of its accounting complexities
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Valuable contributor to effective management of accounts receivables
Voordelen van de betrekking
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A permanent contract with a competitive salary package
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Comprehensive benefits, including health insurance, meal vouchers, etc.
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Opportunities for career growth within a dynamic, international environment
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Training and development programs tailored to your role and career goals
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A supportive, multicultural team that values collaboration and innovation
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Flexible working arrangements, including hybrid work options