Job Description
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