Accounts Receivable Belux - Brussels

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Location : Brussels
Post Date :
Employment Type : Permanent

Description :

Robert Half is currently looking to recruit a (m/f) Accounts Receivable Belux for one of our clients.

Our client, active in the FMCG sector is based in Brussels.

As Accounts Receivable Belux you will have following responsibilities:

  • Responsible for the control, governance and coordination of the whole customer portfolio, including:
    • Cash collection: ensure timely collection of all invoices, through close follow up of the ageing, drive DSO improvement and bad debt reduction,
    • Cash forecasting: provide periodic forecast on AR for customers and take proactive steps to manage the delivery of his target;
    • Credit control management: negotiate with customers on credit limits, payment terms and payment methods, review the blocked orders on daily basis;
  • Report on the performance of customer portfolio, provide insights to the Financial Operations Manager and the different sales teams;
  • Challenge existing processes and systems on effectiveness and efficiency, recommending and implementing improvements.

The requested qualifications for the position of Accounts Receivable Belux include:

  • Bachelor degree in Finance or Economics;
  • Minimum 2 years' experience;
  • Fluent in French and Dutch, good level of English;
  • Good knowledge of Navision, Excel, Word and PowerPoint;
  • Customer focused, drive for results, problem solver;
  • Planning and priority setting.

Interested in this position of Accounts Receivable Belux? Apply today!



Avenue Louise, 235 - 10th floor
1050 Brussels

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