Billing & Invoicing Consultant: Optimize Cash Flow

Triple A Solutions (Credit Management)

Brussel Hoofdstad

Sur place

EUR 52 000 - 76 000

Plein temps

14 jours+
Générateur de candidature

Une candidature sur mesure pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

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Avantages offerts par ce poste

Permanent contract
AAA Academy
Company car (incl. fuel/charging card)
12 ADV days
Meal vouchers
Hospitalization
Group insurance

Résumé du poste

AAA is seeking a Billing & Invoicing Consultant to help clients optimize their invoicing process. You will work on projects, preparing invoices, validating data, and ensuring timely delivery while collaborating with Sales, Customer Care and Credit Control.

With a degree in accounting or finance and experience with SAP, Oracle or Microsoft Dynamics, you will improve cycle efficiency, reduce DSO, and contribute to accurate monthly closings.

Qualifications

  • Associate or Bachelor’s degree in accounting or finance, preferably with invoicing experience.
  • Proficient with ERP systems (SAP, Oracle, Microsoft Dynamics) and Excel.
  • Clear communication in Dutch and French; English is an asset.

Responsabilités

  • Prepare invoices and monitor data accuracy (prices, discounts, VAT, client agreements).
  • Check invoices, send on time, and follow up on queries and disputes.
  • Analyze the invoicing cycle to identify bottlenecks and drive efficiency.
  • Collaborate with Sales, Customer Care, and Credit Control to strengthen the order-to-cash process.
  • Support monthly closings and contribute to timely, accurate reporting.

Connaissances

Dutch fluency
French fluency
ERP systems
Excel
Analytical thinking

Formation

Associate or Bachelor's degree in accounting or finance

Outils

SAP
Oracle
Microsoft Dynamics
Excel

Description du poste

AAA is seeking a Billing & Invoicing Consultant to help clients optimize their invoicing process. You will work on projects, preparing invoices, validating data, and ensuring timely delivery while collaborating with Sales, Customer Care and Credit Control.

With a degree in accounting or finance and experience with SAP, Oracle or Microsoft Dynamics, you will improve cycle efficiency, reduce DSO, and contribute to accurate monthly closings.

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