Credit Officer - Bussels - Food Sector M/V/X

Description de l'entreprise

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 de la fonction

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  Verification and recording of accounts receivable data
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  Processing of incoming payments
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  Compliance with group financial policies and procedures
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  Preparation of invoices
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  Management of bank deposits
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  Following up with clients to facilitate invoice payments
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  Regular communication with clients
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  Financial data analysis and report creation
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  Monitoring credit-related performance indicators (KPIs)
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  Implementation of action plans to ensure the company's financial health

Profil

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  Minimum 3 years of experience as an A/R Officer or in a similar role
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  Trilingual proficiency in Dutch, French, and English, enabling effective communication with diverse stakeholders
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  High accuracy and attention to detail in work, especially in record-keeping
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  Strong critical thinking skills to support precise and efficient operations
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  Proficient in Excel and SAP, with hands-on technical knowledge
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  Proactive problem-solver, addressing technical challenges with practical solutions
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  Solid experience in credit collection and understanding of its accounting complexities
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  Valuable contributor to effective management of accounts receivables

Compétences linguistiques

• Français (atout)

  • Comprendre : Expérimenté - (C1)
  • Écrire : Expérimenté - (C1)
  • Lire : Expérimenté - (C1)
  • Parler : Expérimenté - (C1)

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