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Accounts Receivable Accountant - Fluent in Spanish

ROBERT WALTERS BRUSSELS in MECHELEN
time Online sinds 21 november 2024 - Tijdelijke jobs

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

  • Perform credit analysis for customers and transactions.
  • Handle customer credit applications and approval processes.
  • Manage customer transactions and address specific billing requirements.
  • Maintain customer master files and handle customer set up in the ERP system.
  • Generate sales invoices and credit notes for goods, services, and related activities.
  • Record sales and marketing transactions, including third-party invoices and expense reports.
  • Reconcile customer accounts and handle complex transactions.
  • Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
  • Maintain good customer relations and collaborate with internal departments.
  • Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
  • Prepare sales reporting and various periodic reports.
  • Handle royalty reporting and statutory declarations related to sales.
  • Manage credit insurance transactions and accounting provisions.
  • Support working capital analysis related to customers.
  • Collaborate with relevant supporting systems, such as ERP and CRM.

Accounts Receivable Accountant - Fluent in Spanish

ROBERT WALTERS BRUSSELS in MECHELEN
time Online sinds 14 november 2024 - Tijdelijke jobs

We are currently seeking an Accounts Receivable Accountant for a company located in Mechelen.This is a temporary assignment for 6 to 9 months.This is an excellent opportunity to contribute to the growth of an international and innovative organization, working alongside top professionals in the biotech industry.If you are detail-oriented, have a strong background in Accounts Receivable, and thrive in a fast-paced environment, we encourage you to apply for this position.

Responsibilities as Accounts Receivable Accountant:

  • Perform credit analysis for customers and transactions.
  • Handle customer credit applications and approval processes.
  • Manage customer transactions and address specific billing requirements.
  • Maintain customer master files and handle customer set up in the ERP system.
  • Generate sales invoices and credit notes for goods, services, and related activities.
  • Record sales and marketing transactions, including third-party invoices and expense reports.
  • Reconcile customer accounts and handle complex transactions.
  • Follow up on payment collection, including reminders, customer contact, and legal actions if necessary.
  • Maintain good customer relations and collaborate with internal departments.
  • Provide monthly and ad hoc customer aging balances and propose actions for overdue payments.
  • Prepare sales reporting and various periodic reports.
  • Handle royalty reporting and statutory declarations related to sales.
  • Manage credit insurance transactions and accounting provisions.
  • Support working capital analysis related to customers.
  • Collaborate with relevant supporting systems, such as ERP and CRM.