Credit Controller

We are looking for a Credit Controller to manage outstanding invoices across a customer portfolio. You will follow up key accounts, resolve complex cases and help ensure payments are allocated correctly.Your roleMonitor and proactively follow up outstanding invoices.Contact key accounts by phone and in writing.Follow up complaints, disputes and payment plans...

Keystone Solutions is seeking a Credit Controller for a consultancy mission at a client site. You will monitor and proactively follow up on outstanding invoices within your assigned client portfolio, ensuring timely payments and accurate accounting.The role involves handling the Key Account portfolio by phone and written communication, managing complaints...

Neurho Solutions in Belgium seeks a seasoned Credit Controller to manage a portfolio of outstanding invoices, escalate disputes, and ensure accurate allocation of payments. You will monitor accounts, follow up with key customers by phone and written correspondence, and coordinate with internal and external teams.The role requires CRM/ERP/Excel proficiency...

Tasks and responsibilitiesBased in Kortenberg, you will work as an AP/AR Accountant within an accounting and collections function. You will manage the operational follow-up of Accounts Payable and Accounts Receivable activities, monitor dealer and supplier accounts, and help maintain accurate financial data for the monthly closing.Your responsibilities will...

Mission Overview:Keystone Solutions is seeking a Business Analyst specializing in Finance & Billing for a consultancy mission at a client site. In this role, you will be instrumental in integrating a new charging platform with existing ERP and billing systems, ensuring robust financial flows and accurate billing processes.Key Responsibilities:Take functional...

We are looking for an Accounts Payable and Receivable Accountant to support accurate financial records and a reliable month-end close. You will follow up dealer and supplier accounts, resolve outstanding balances and work with internal and external contacts on day-to-day accounting operations.Your roleFollow up dealer and supplier accounts, overdue balances...

Can you build financial integrations that still reconcile to the cent after a million transactions? Do you prefer a clean, standard implementation to a pile of custom code—and do you know when to break that rule?D’Ieteren Energy is replacing its charging platform with AMPECO as the new CPMS. Odoo is already in place and remains the ERP and billing...

Tasks and responsibilitiesAbout the assignmentThe role supports the replacement of an existing charging platform with AMPECO as the new CPMS. Odoo remains the ERP and billing engine. The main focus is the integration between AMPECO and Odoo, with reliable financial flows covering rating, invoicing, payments, roaming settlement, accounting and...

We are looking for a Business Analyst Odoo to shape the financial flows behind an electric-vehicle charging platform. The mission brings together a new charge point management system and an existing Odoo ERP and billing engine, with reliable invoicing, payments and accounting as its goal.Your roleMap financial flows from charging session to invoice, payment...