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In deze rol ben je verantwoordelijk voor de volledige boekhouding en financiële opvolging van de organisatie. Je combineert operationele taken met analyse en procesoptimalisatie binnen een klein en efficiënt team.
Are you an organised and detail-oriented professional with a passion for numbers? We are looking for a Billing Officer to join our Accounting & Finance department within the business services industry in Brussels.
As a Billing Officer, you are responsible for preparing and issuing accurate invoices, maintaining billing records, resolving discrepancies, and responding to client inquiries professionally. You also work closely with other departments, monitor outstanding payments, generate billing reports, ensure compliance with financial regulations, and contribute to improving billing processes.
Als Credit Controller beheer en volg je klantendossiers op en zorg je voor een tijdige inning van openstaande betalingen. Je werkt en rapporteert je rechtstreeks aan het Accounting & Finance‑team in Asse.
As a Credit & AR Specialist, you will assist with the collection of outstanding invoices, and the credit review of new and existing customers. This position is international with a focus on the EMEA region, especially the Middle East.
Our client is seeking a motivated Credit Collector who will play a key role in safeguarding the company's cash flow by ensuring customer credit is carefully monitored, managed, and recovered in a timely manner.
Wij zoeken een tweetalige (Frans/Nederlands) Credit/Cash Collector Officer voor een energiebedrijf in het centrum van Brussel voor een tijdelijke opdracht van drie maanden.
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.
We are seeking a meticulous Billing Officer to join our legal team for a 6-month mission. This role requires a detail-oriented mindset that can manage billing operations efficiently and ensure accurate financial transactions.
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