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.

• 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