ACCOUNTS RECEIVABLE & CREDIT SPECIALIST - BX - FOOD SECTOR

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

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

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