ACCOUNTS RECEIVABLE & CREDIT SPECIALIST - BX - FOOD SECTOR

Michael Page; Brussel; Hybrid; EUR 30,000 - 42,000; Full time

Benefits offered by this job

Permanent contract

Career growth

Training programs

Multicultural team

Hybrid work

Job summary

Michael Page zoekt een Accounts Receivable & Credit Specialist voor een BX-voedingssector positie. Je beheert debiteuren, verwerkt betalingen, bewaakt kredietrisico’s en analyseert financiële data in een internationale omgeving.

De rol vereist minstens 3 jaar ervaring, sterke Excel/SAP-vaardigheden en vloeiende communicatie in NL, FR en EN. Hybride werken en lange-termijn groei staan centraal bij deze multinational.

Qualifications

• Minimaal 3 jaar ervaring als A/R Officer of in een soortgelijke rol.
• Drie talen: Nederlands, Frans en Engels.
• Nauwkeurige, detailgerichte administratie.
• Sterke analytische vaardigheden.

Responsibilities

• Verificatie en registratie van accounts receivable-gegevens
• Verwerking van inkomende betalingen
• Naleving van groepsfinanciële beleidsregels en procedures
• Facturen opstellen
• Bank stortingen beheren
• Contact opnemen met klanten om betaling te versnellen
• Regelmatige communicatie met klanten
• Financiële data analyse en rapportage
• Bewaken van KPI's met betrekking tot krediet
• Implementatie van actieplannen voor financiële gezondheid

Skills

Dutch language

French language

English language

Attention to detail

Problem solving

Communication skills

Tools

Excel

SAP

Job description

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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.

ACCOUNTS RECEIVABLE & CREDIT SPECIALIST - BX - FOOD SECTOR

• 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

Profiel

• 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

Aanbod

• A permanent contract with a competitive salary package
• Opportunities for career growth within a dynamic, international environment
• Training and development programs tailored to your role and career goals
• A supportive, multicultural team that values collaboration and innovation
• Flexible working arrangements, including hybrid work options