Finance Officer

Axis Group; Oudergem; Remote; EUR 32,000 - 42,000; Full time

Benefits offered by this job

Remote work option

Paid time off

Performance bonus

Job summary

Axis Group in Belgium is seeking a Billing Clerk to manage billing, develop customized payment proposals, and monitor accounts receivable with accuracy and integrity.

The ideal candidate holds a bachelor’s or master’s degree in accounting, finance, economics, or business administration; is bilingual in French and Dutch (English a bonus); proficient in Excel and financial analysis; and has practical experience.

Qualifications

• Bachelor’s or Master’s degree in accounting/finance/economics/business administration.
• Bilingual in French and Dutch; fluency in English is a plus.
• Ideally some professional experience in a similar role.
• Proficient in Microsoft Office, with Excel expertise.
• Comfortable with numbers and financial analysis.
• Shows strong interest in financial processes and organization.

Responsibilities

• Manage customer billing accurately and efficiently.
• Develop payment schedules and proposals tailored to customers’ needs.
• Oversee credit management and monitor accounts receivable for financial health.
• Maintain regular contact with external accountant for compliance.
• Monitor financial aspects related to client accounts.
• Process and oversee financial data to ensure integrity and reliability.
• Contribute to daily financial processes of the organization.

Skills

Financial analysis

Attention to detail

Organization

French language

Dutch language

Education

Bachelor's or Master's in Accounting/Finance/Economics/Business Administration

Tools

Excel

Exact

Billtrust

Job description

Join a dynamic company as a Billing Clerk! In this key role, you will be responsible for accurately managing billing, preparing customized payment proposals, and tracking accounts receivable.

We’re looking for a graduate in finance, accounting, or business administration who is bilingual in French and Dutch, with a keen eye for detail and strong organizational skills. Enjoy a competitive salary with a performance bonus and the option to work remotely. If you’re passionate about financial processes and want to contribute to a stimulating work environment,

Responsibilities

• Manage customer billing accurately and efficiently;
• Develop payment schedules and proposals tailored to customers’ needs;
• Oversee credit management and monitor accounts receivable to maintain optimal financial health;
• Maintain regular contact with the external accountant to ensure compliance with financial operations;
• Closely monitor financial aspects related to client accounts;
• Process and oversee financial data to ensure its integrity and reliability;
• Contribute to the smooth operation of the organization’s daily financial processes.

Requirements

• Holds a bachelor’s or master’s degree in a field related to accounting, finance, economics, or business administration;
• Is bilingual in French and Dutch; fluency in English is a plus;
• Ideally has gained initial professional experience in a similar role;
• Is proficient in Microsoft Office, with particular expertise in Excel;
• Is comfortable working with numbers and financial analysis;
• Shows a strong interest in financial processes, prioritizing this aspect over purely administrative tasks;
• Demonstrates a strong ability to learn and adapt;
• Knowledge of Exact and/or Billtrust software is considered an asset;
• Is known for being diligent, thorough, detail-oriented, and organized in their work;
• Demonstrates reliability and organizational skills in carrying out their responsibilities.

Benefits

• Salary to be negotiated, based on your experience;
• The possibility of receiving a bonus, based on individual and team performance;
• Paid time off in accordance with company policy;
• The option to work remotely, although this is currently limited.