ACCOUNTS RECEIVABLE & CREDIT SPECIALIST - BX - FOOD SECTOR

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. Jobomschrijving • 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 • 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