Accounting & Credit Control Assistant

About the company

For an internationally active and growing company in Erpe-Mere, we are looking for an Accounting & Credit Control Assistant. You will join a close-knit team and support the financial operations of branches in Belgium, the United Kingdom, and the United States. You will report to the Global HR & Accounts Manager.

Your tasks

Your role

• You meticulously monitor outstanding customer invoices and payments and send payment reminders.
• You contact customers by telephone and email regarding overdue payments and, if necessary, make payment arrangements.
• You investigate payment discrepancies and collaborate with the commercial department to find solutions.
• You check and process supplier invoices and follow up on any discrepancies.
• You support the monthly closing, bank reconciliations, and financial reporting.

Requirements

Your profile

• You have a financial education or relevant experience in accounting, accounts receivable management, or credit control.
• You preferably have at least 3 years of relevant work experience.
• You speak and write correct English.
• You have good knowledge of ERP systems; experience with Exact Online is a plus.
• You work accurately, analytically, and in a structured manner and like to take initiative.
• You are communicative and commercially minded and dare to address customers professionally regarding outstanding payments.
• You work independently, but also function well in an international team.