Junior Accounts Receivable

Tasks

Involvement the monthly invoicing & follow up:

  • Collect & record billing documents (timesheets/purchase orders)
  • Generate and send out invoices
  • Maintain accounts receivable client’s files & records
  • Help on resolving payment discrepancies & collecting unpaid invoices
  • Interact with clients, business teams & consultants via phone & email
  • Assist with month-end closing

Requirements

  • Bachelor in accountancy or related field
  • First experience in accounts receivable or general accounting
  • Knowledge of general accounting principals
  • Good knowledge of Excel
  • French or Dutch native speaker, with fluent English
  • Organized & rigorous, you are able to respect strict deadlines
  • Team member & helpful, willing to improve processes
  • Good verbal & written communication skills
  • Sense of urgency & problem solver

Information

Application deadline :
Contact : Ludovic Ah-Leung
Region : Belgium | Belgium - Brussels Capital - Brussels