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As an Accounts Receivable Accountant, you will be responsible for managing and collecting customer payments to ensure the cash flow for the business, involving tasks such as invoicing, accurate and timely reconciliation of accounts, managing collections and analysing AR reports. You will also play a key role in supporting the finance team for various tasks.
Key Responsibilities
* Maintain the billing system
* Customer creation
* Generate invoices and Credit notes
* Claims follow up
* Generate Financial Statements
* Own Store receipts accounting
* Perform Account Reconciliations
* Daily entries of Bank Statements
* Intercompany confirmations
* Cash collection
* Assist during internal and external audits (revenue testing and
AR)
* Monthly and annual closing activities
* Calculate and book interests and (non) realized FX amounts
* Ad Hoc requests
Requirements
* Min 2 years' experience
* ERP: JDE, Power Bi, Isabel (knowledge of Lightspeed is a plus)
* Excel, Word, PowerPoint
* French, Dutch & English
Godiva and affiliates, is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.
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