Description
About our clients
Our client is a company (located in Louvain-La-Neuve) that is a wholly owned subsidiary of a US-based processor, marketer, and seller of high-quality ingredients used in the beverage industry as well as in traditional large-scale production.
The European business unit, based in Belgium, delivers to both craft and large-scale producers. The local finance team covers the European operations and is part of a larger, global finance team based in the US.
Job Summary:
As part of a finance team of 5 members and under supervision of the Finance Director, you will perform the following tasks for the European business.
Job Duties:
1. Ensure completeness and accuracy of the order to cash cycle (Invoicing, Collection,…)
2. Manage the dunning process.
3. Be the point of contact for the business for all customer related matters.
4. Manage customer status and credit limits in the ERP and ensure respect of the credit policy.
5. Prepare analysis on accounts receivables.
6. Be in charge of financials for e-Commerce.
7. Be a back-up in the team for various accounting activities.
8. Be a key player in the AR transformation projects (Automation, Digitalization).
Job Qualifications:
1. Bachelor’s degree in accounting.
2. First experience in similar position.
3. Written and spoken English.
4. Precise and rigorous with excellent analytical and communication skills.
5. Organized, autonomous and committed.
Offer:
1. Be part of a growing international finance team.
2. Opportunity to grow professionally both locally and/or globally.
3. Work for a company that is one of the leading global players in its sector.
4. Work-life balance with possibility of 2 days homeworking.
5. Competitive salary package.
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