Specialist Finance

• Recovery of receivables using all necessary means (reminders, phone calls, SMS, email, bailiff)
• Processing payment reminders
• Handling internal and external requests
• Preparation and management of payment plans
• Management of proper functioning of direct debits and contact with banks
• Analysis of new customer and credit lines requests / adjustment of credit lines for existing customers after checks
• Allocation of guarantees
• Verification and processing of aged balances
• Blocking/unblocking of fuel cards
• Reporting, monitoring of overdue items and losses
• Processing bankruptcy cases
• Organization of meetings with the business.

• Bachelor’s degree in accounting or related field (might be last year student)
• Thorough knowledge of basic accounting procedures
• Familiarity with financial accounting statements
• Excellent communication and collaboration skills
• Fluent in English (both – oral and written) for communication with colleagues in Europe
• Fluent in Dutch and/or French (both – oral and written) for communication with colleagues in Belgium
• Experience with ERP (SAP, JDE experience will be considered as an advantage)
• Precise, analytical, organized, solution-oriented, and stress-resistant personality
• Self-motivated, positive, good team player.

Experience with ERP (SAP, JDE experience will be considered as an advantage)

• Covered tariff plan for your mobile phone
• Health insurance
• Employee discounts in our stores.