Finance Associate - Accounts Receivable (AR) M/V/X

Description de la fonction

Our client is a fast-growing tech and digital services provider based in Brussels. They support companies across Europe in their digital transformation journey, offering innovative solutions and client-focused service. The finance team is collaborative, agile, and values initiative and ownership.

As a Medior Accounts Receivable Accountant, you'll play a key role in managing incoming payments and keeping customer accounts accurate and up to date. Your responsibilities include:

• Following up on outstanding customer invoices and ensuring timely payments
• Processing and matching incoming payments with open invoices
• Investigating and resolving discrepancies or payment issues
• Supporting month-end and quarterly closings
• Collaborating with other departments to ensure financial accuracy
• Assisting in AR reporting and contributing to process improvements

Profil

You're a strong candidate if you:

• Are a native/fluent Dutch speaker with a good command of English
• Have a degree in Finance, Accounting, or a related field
• Bring 2-5 years of experience in Accounts Receivable or financial administration
• Are confident working with ERP/accounting systems and Excel
• Work accurately and have strong problem-solving skills
• Thrive in an international environment and enjoy cross-functional collaboration
• Are proactive, organized, and able to meet deadlines

Avantages du poste

• Attractive Salary
• 6-month temporary assignment with quick onboarding
• Brussels office - easily accessible & hybrid work possible
• Supportive colleagues and a modern, open work culture
• Hands-on experience in a fast-paced, digital industry environment

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