Central role in the company's financial operationsVerification and recording of accounts receivable dataProcessing of incoming paymentsCompliance with group financial policies and proceduresPreparation of invoicesManagement of bank depositsFollowing up with clients to facilitate invoice paymentsRegular communication with clientsFinancial data analysis and report creationMonitoring credit-related performance indicators (KPIs)Implementation of action plans to ensure the company's financial healthJoin a family-owned company with a diverse and inclusive culture Multicultural work environment, innovative and highly rewardingMinimum 3 years of experience as an A/R Officer or in a similar roleTrilingual proficiency in Dutch, French, and English, enabling effective communication with diverse stakeholdersHigh accuracy and attention to detail in work, especially in record-keepingStrong critical thinking skills to support precise and efficient operationsProficient in Excel and SAP, with hands-on technical knowledgeProactive problem-solver, addressing technical challenges with practical solutionsSolid experience in credit collection and understanding of its accounting complexitiesValuable contributor to effective management of accounts receivablesOur 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.A permanent contract with a competitive salary packageComprehensive benefits, including health insurance, meal vouchers, etc.Opportunities for career growth within a dynamic, international environmentTraining and development programs tailored to your role and career goalsA supportive, multicultural team that values collaboration and innovationFlexible working arrangements, including hybrid work options
