For one of our clients, we are looking for an Accounts Receivables Accountant near Zaventem.
Step into an exciting opportunity with a leading global player in the engineering and technology industry. Renowned for driving innovation and shaping the future of urban mobility, this company offers a vibrant environment where excellence, teamwork, and continuous improvement are at the heart of everything they do.
We are currently seeking an Accounts Receivable Accountant to join a passionate and supportive finance team. In this role, you will be instrumental in maintaining healthy cash flow, managing client accounts, and contributing to efficient financial operations. You’ll have the chance to work in an international setting, collaborating with diverse teams and gaining exposure to dynamic business processes.
If you're looking for a workplace that values initiative, fosters growth, and believes in making an impact through smart solutions, this is the perfect next step in your career.
Role
- Manage and monitor customer accounts to ensure timely collection of outstanding invoices.
- Process incoming payments accurately via various methods (bank transfers, checks, etc.).
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Investigate and resolve discrepancies or disputes related to billing and payments.
- Prepare and deliver regular aging reports and collection status updates to management.
- Collaborate closely with internal teams (sales, service, project management) to resolve customer account issues.
- Conduct credit assessments for new and existing customers in alignment with company policies.
- Support month-end and year-end closing activities by providing AR-related data and reports.
- Assist in implementing improvements to the accounts receivable process to enhance efficiency and cash flow.
- Ensure compliance with internal controls, company policies, and accounting regulations.
- Communicate professionally with customers to address billing queries and negotiate payment plans if necessary.
- Participate in audits and provide required documentation and explanations as needed.
Profile
- You have a Bachelor in Accounting
- You have at least 2 years minimum of experience in accounting with a focus on clients (accounts receivables)
- You have excellent relational communication and the capacity to impose yourself with diplomacy
- You have a very good command in French and Dutch
- You have a good knowledge of administrative processes and accounting processes
- You are capable to thrive in an autonomous environment where proactivity is valued
Offer
- Enjoy a competitive salary until 4000€ gross/month depending on your level of experience
- Enjoy 21 legal vacation days + 8 additional RTT (reduction of working hours) days per year.
- Group insurance and hospitalization coverage for peace of mind.
- Meal vouchers worth €7 per day to support your well-being.
- A net monthly allowance of €25 to cover additional expenses.
- Smartphone and computer provided for seamless work communication.
- Access to a training budget (subject to conditions) to help you grow professionally.
Maaltijdcheques
Eindejaarspremie(s)
Groepsverzekering
Hospitalisatieverzekering
Team-building & incentives
Telewerken
