Accounts Receivable & Billing Accountant (Benelux)

In this role, you will be in charge of billing processing and accounts receivable functions.

Your Responsibilities:

– Ensure accuracy, timeliness, and ownership of the billing and accounts receivable process, in line with the Company’s standards
– Perform and process customer invoices in its full cycle, including verifying, classifying, computing, posting and recording accounts receivable data
– Identify and solve discrepancies between accounts and balances
– Monthly reconciliation of Receivable accounts
– Report on billing activities
– Liaising with other departments regarding customer queries
– Participate and lead the implementation of new processes, tools and systems
– Participate in Finance ad-hoc projects

– You have an excellent level in Dutch or French + fluency in English
– You have previous experience in a Finance related role
– You have very good knowledge in Excel
– You have experience in an international environment
– You have strong analytical skills
– You are rigorous and detail oriented
– You have organization and prioritization skills
– You are responsible and have the ability to take ownership on your tasks
– You have great problem solving capabilities
– You are a team player

– Salary based on level of experience + additional benefits (meal vouchers, life insurance, pension plan, etc.)
– Standard office hours from Monday to Friday
– Career opportunities
– International and multicultural environment
– A company with worldwide reputation
– Start date: ASAP