Comptabilité Et Finance jobs

De Credit Collection Agent neemt proactief contact op met klanten om geld te innen.

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Work as a Senior Accountant in an international company

As an Accounting Officer, you will support the day-to-day accounting activities and ensure accurate monthly closings. You will help maintain strong financial procedures and internal controls while supporting the financial reporting process.

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.

As a Junior Accountant in the professional services industry, you will play a key role in supporting the accounting and finance department by handling day-to-day financial transactions and ensuring accurate financial reporting. This temporary position offers an excellent opportunity to develop your skills in a dynamic environment.

En tant qu'Assistant(e) Comptable, vous êtes en charge du suivi de la facturation, des rappels de paiement, de la communication avec les fournisseurs et la prise en charge de tâches administratives liées aux dossiers comptables.

As a Credit Controller Specialist, you play a key role in keeping our business moving. You stay on top of customer payments, spot issues before they escalate, and connect with customers by phone or email to find smart solutions. Thanks to your proactive and people-focused approach, invoices get paid and strong, positive partnerships continue to grow.

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.

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Vous êtes organisé(e), rigoureux(se) et passionné(e) par les chiffres ? Rejoignez-nous à Machelen et prenez part à la gestion comptable d'une entreprise dynamique en pleine expansion. Dans ce rôle clé au sein du secteur des services professionnels, vous aurez l'occasion de mettre en pratique vos compétences comptables tout en contribuant directement au succès de l'entreprise.

The Billing and Finance functions provide exceptional service to the Firm's partners, clients, and internal stakeholders. The candidate must be highly flexible and committed to quality, customer service, and teamwork in a fast-paced environment.

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Als Credit Collector sta je in voor het opvolgen van openstaande vorderingen en het correct toepassen van invorderingsprocedures. Je analyseert elk dossier en bepaalt de juiste aanpak, rekening houdend met de situatie van de klant.

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.

GL Accountant

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En tant que Comptable, vous serez en charge de la comptabilité de l'entreprise.

En tant que comptable, vous serez sous la supervision du responsable administratif et financier et collaborez au sein de l'équipe pour relayer efficacement les informations, les données chiffrées et les analyses aux différents responsables de l'entreprise.

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Accountant at a dynamic international company in the automotive industry

You will manage the accounting payable (AP) and receivable (AR) processes A-Z. You will take initiatives to guide AP/AR colleagues, optimize processes, and provide cross-functional support.

Als Junior Accountant in de retailsector ben je verantwoordelijk voor het ondersteunen van de boekhoudkundige taken binnen het team. Je werkt nauwkeurig en draagt actief bij aan de efficiënte werking van de afdeling in Zemst.

We are seeking a Polyvalent Accountant to join a property-focused organization in Merchtem. This role requires a detail-oriented professional to manage accounting and finance functions with precision and efficiency.

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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.

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As a Credit Collection 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.