About this role
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