Credit Collector/Accountant FR/DK/UK SAP H/F - Braine L'Alleud
Unique Finance, company specialized in recruiting financial and accounting profiles, and leader on the market since 1997, offers you the job that matches your ambition.
Our client, a company based in Braine l'Alleud, is looking for a part-time credit collector.
The candidate will join the Shared Service Center of the Company located in Braine l'Alleud and will work on our Danish subsidiary.
The candidate will work part-time (3/5) for the company and the major part of the job will be the collection of the open invoices (66%) and the accounting of this entity (33%).
1) Accounts payable :
- Booking of all invoices (analytical postings)
- Expense reports
- Invoices to be received
2) Accounts receivable & Credit Collection
- Printing & sending of all dunnings
- Responsible for the improvement of the DSO
- Calling all blocked customers to get problems solved
3) Monthly and Half-year closing
- VAT : check and prepare VAT statement
- Non income taxes : prepare monthly declaration
- Check all bookings for completeness
- Prepare support of all needed accruals
- Booking and reconciliation of all payroll issues
- Languages : Danish (fluent mandatory), French, English
- Accounting experience of minimum 5 years with knowledge of the Danish GAAP.
- Collector experience needed (will issue dunning + calling customers)
- Very hands-on and assertive.
- First experience in SAP is required.
- Dynamic, reactive with a good TEAM spirit.
Salary and Benefits
We offer your a job with a large scope onn interim contract with conversion possibility to a fix contract.
We offer your a competitive salary package that fits your experience.