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Our client is a fast-growing tech and digital services provider based in Brussels. They support companies across Europe in their digital transformation journey, offering innovative solutions and client-focused service. The finance team is collaborative, agile, and values initiative and ownership.
Finance Associate - Accounts Receivable (AR)
Functieomschrijving
As a Medior Accounts Receivable Accountant, you'll play a key role in managing incoming payments and keeping customer accounts accurate and up to date. Your responsibilities include:
- Following up on outstanding customer invoices and ensuring timely payments
- Processing and matching incoming payments with open invoices
- Investigating and resolving discrepancies or payment issues
- Supporting month-end and quarterly closings
- Collaborating with other departments to ensure financial accuracy
- Assisting in AR reporting and contributing to process improvements
Profiel
You're a strong candidate if you:
- Are a native/fluent Dutch speaker with a good command of English
- Have a degree in Finance, Accounting, or a related field
- Bring 2-5 years of experience in Accounts Receivable or financial administration
- Are confident working with ERP/accounting systems and Excel
- Work accurately and have strong problem-solving skills
- Thrive in an international environment and enjoy cross-functional collaboration
- Are proactive, organized, and able to meet deadlines
Aanbod
- Attractive Salary
- 6-month temporary assignment with quick onboarding
- Brussels office - easily accessible & hybrid work possible
- Supportive colleagues and a modern, open work culture
- Hands-on experience in a fast-paced, digital industry environment