Account Receivable & Credit Officer - Brussels - Food Sector

PAGE INTERIM (BELGIUM) NVArr. de Bruxelles-Capitale/Arr. Brussel-HoofdstadEURESpublicada em 09/09/2026
Obrigatório:SAPFinTech

Our client is looking for a Credit & AR Officer to support his financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.

Client Details

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.

Description

  • 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

Pessoa de contacto

Indicada pelo empregador no anúncio — para dúvidas e a tua candidatura.

  • Eva Nicaise