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