AR & Credit Officer - Bussels - FOOD

Brussels-city Permanent Voir la description du poste
Our client is looking for a Credit & AR Officer to support his Benelux financial administration team. Reporting to the Credit & Account Receivable Manager, you are responsible for the coordination of our account receivable flow.

Mise à jour 28/01/2026

  • Join a family-owned company with a diverse and inclusive culture
  • Multicultural work environment, innovative and highly rewarding

À propos de notre client

Our client is a family-founded multinational company, leader in the global packaged goods industry, known for producing high-quality consumer products. Originating in Europe, the company has expanded its footprint to over a hundred countries, maintaining a strong presence in both mature and emerging markets.

Description du poste



  • Verification and recording of accounts receivable data


  • Processing of incoming payments


  • Compliance with group financial policies and procedures


  • Preparation of invoices


  • Management of bank deposits


  • Following up with clients to facilitate invoice payments


  • Regular communication with clients


  • Financial data analysis and report creation


  • Monitoring credit-related performance indicators (KPIs)


  • Implementation of action plans to ensure the company's financial health

Profil recherché



  • Minimum 3 years of experience as an A/R Officer or in a similar role


  • Trilingual proficiency in Dutch, French, and English, enabling effective communication with diverse stakeholders


  • High accuracy and attention to detail in work, especially in record-keeping


  • Strong critical thinking skills to support precise and efficient operations


  • Proficient in Excel and SAP, with hands-on technical knowledge


  • Proactive problem-solver, addressing technical challenges with practical solutions


  • Solid experience in credit collection and understanding of its accounting complexities


  • Valuable contributor to effective management of accounts receivables

Informations complémentaires



  • A permanent contract with a competitive salary package


  • Comprehensive benefits, including health insurance, meal vouchers, etc.


  • Opportunities for career growth within a dynamic, international environment


  • Training and development programs tailored to your role and career goals


  • A supportive, multicultural team that values collaboration and innovation


  • Flexible working arrangements, including hybrid work options
Contact
Eva Nicaise
Indiquer la référence de l'offre
JN-082025-6805094

Résumé du poste

Secteur
Comptabilité et Finance
Sous-secteur
Analyste Crédit
Industrie
FMCG (Fast Moving Consumer Goods)
Localisation
Brussels-city
Type de contrat
Permanent
Nom du consultant
Eva Nicaise
Référence de l´offre
JN-082025-6805094

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