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Account Receivable & Credit Officer - Brussels - Food Sector
Contract
- Interim met optie "vast werk"
- Voltijds
- Dagwerk
- Contract van onbepaalde duur
Talenkennis
- Frans (Zeer goed)
- Nederlands (Goed)
- Engels (Zeer goed)
Vereiste studies
- Of gelijkwaardig door ervaring
- Beroepssecundair onderwijs - 3de graad: Administratie
Werkervaring
- Ervaring: niet van belang
Functieomschrijving
Our client is looking for a Credit & AR Officer to support his financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.
Client Details
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.
Description
- 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
Professionele vaardigheden
- Facturen verwerken
- Betalingen opvolgen
- Contracten administratief beheren
- De doorstroming van informatie verzekeren
- Facturen opmaken
Aanbod
- A competitive salary package
- Comprehensive benefits, including health insurance, meal vouchers, etc.
- 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
Plaats tewerkstelling
1170 WATERMAAL-BOSVOORDE
Hoe solliciteren?
Meer info
Vermeld de referentie: JN -072026-7074806
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VDAB-vacaturenummer: 74574376
VDAB-beroep: Credit collector
Erkenningsnummer: 0911\BU
Online sinds: 09-09-2026
Deze functie staat open voor iedereen, ongeacht leeftijd of gender.
Niet alle vacatures zijn nagekeken door VDAB. VDAB is niet aansprakelijk voor de inhoud van de niet-nagekeken vacatures.