Credit Control & AR Specialist
In order to strengthen its financial division, my client is currently looking for a Accounts Receivable & Credit Control Coordinator.
My client is active in the retail sector and is located in the Asse/Ternat/Zellik area.
AR & Credit Control-related tasks:
- Aging report
- Customers' reminders & negotiate appropriate solutions
- Accounts research & analysis
- Credit memos
- AR month-end closing
- Customers' inquiries
- Reconciliation, follow-up of balance sheet accounts for AR
- Bachelor in accounting or similar through experience
- 1-3y experience in AR/Credit Control
- Strong analytical skills
- Knowledge of an ERP is an asset
- Team player
- Fluent in French, Dutch & English
A competitive salary package with extra-legal benefits, continuous learning & evolution opportunities.