Accounts Receivable Collector

Robert Half is currently looking for an Accounts Receivable Specialist (M/F/X/) for a contract with fixed option after 6 months. Robert Half is currently looking for an Accounts Receivable Specialist (M/F/X/) for a contract with fixed option after 6 months. The company is located in Brussels, active in the event sector. As an Accounts Receivable...

Robert Half is currently seeking an **Accounts Receivable Accountant** (m-f-x) for a **temporary mission** until January. The company, active in **the regulatory **sector, is located in the **south of Brussels** (very easily accessible by public transport). As an Accounts Receivable Accountant, you will join a team of 2 people and your responsibilities...

The Company In Belgium and the Grand Duchy of Luxembourg, we work with more than 300 enthusiastic employees in the field and in the office. Elevators, escalators, and automatic doors are the products we sell, maintain, repair, and modernize. Our finance and accounting department is looking for an AR accountant to join its team in Zaventem. **What we...

**LE TRAVAIL** - En tant que Credit Collector, vous travaillerez chez Finance & Business Administration pour la division General Accounting. Ce service est le garant de la bonne tenue de la comptabilité financière, conformément à la législation et aux normes comptables en vigueur. Il y a 3 équipes au sein de General Accounting : General Ledger,...

**LE TRAVAIL** - En tant que Credit Collector, vous travaillerez chez Finance & Business Administration pour la division General Accounting. Ce service est le garant de la bonne tenue de la comptabilité financière, conformément à la législation et aux normes comptables en vigueur. Il y a 3 équipes au sein de General Accounting : General Ledger,...

Robert Half is currently looking for an Accountants Receivable for a dynamic company located in Brussels. Robert Half is currently looking for an Accountants Receivable for a dynamic company located in Brussels. Our client is active in the Legal Industry. The responsibilities for this function as an Accountants Receivable are: - You do the daily...

**DE JOB** - Als Credit Collector werk je bij Finance & Business Administration, voor de afdeling General Accounting. Deze dienst staat garant voor een correcte financiële boekhouding, conform de wetgeving en de gehanteerde boekhoudkundige normen. Er zijn 3 teams binnen General Accounting: General Ledger, Accounts Payable en Accounts Receivable. Jij werkt...

**Basic Function** The accounts receivable, intercompany, and transfer pricing accountant is accountable for the receipt of payments for goods and services delivered and to record these transactions accordingly to ensure that accounting records reflect correctly the receivables of the company. Additionally, this accountant will be accountable for maintaining...

**Basic Function** The accounts receivable, intercompany and transfer pricing accountant is accountable for the receipt of payments for goods and services delivered and to record these transactions accordingly to ensure that accounting records reflect correctly the receivables of the company. Additionally, this accountant will be accountable for maintaining...

**Company: POLITICO** POLITICO is looking for a motivated Accounts Payable/Receivable Specialist to join its dynamic Accounting team. The position is a full time-job based at POLITICO Europe HQ in Brussels. POLITICO is a pioneering and growing media company that covers the politics, policy and personalities of the European Union. **What You’ll Do** -...

Bedrijfsdetails **Touring** is een belangrijke speler in de wereld van de voortdurend evoluerende mobiliteit en dit zowel vandaag als morgen, in België of ver erbuiten. We informeren onze klanten en staan hen bij tijdens al hun verplaatsingen - ongeacht het vervoersmiddel - zodat hun mobiliteit een efficiënte maar vooral aangename ervaring is. We...

**Société**: Touring est un acteur majeur dans le monde en constante évolution, qu’est la mobilité d’aujourd’hui et de demain, que ce soit en Belgique ou à l’étranger. Nous informons et assistons nos clients dans tous leurs déplacements, peu importe leur moyen de transport, pour que leur mobilité soit une expérience efficace et...

Amplifon is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day. We take pride in setting the standard for our industry and constantly...

**DE JOB** - Als Credit Collector werk je bij Finance & Business Administration, voor de afdeling General Accounting. Deze dienst staat garant voor een correcte financiële boekhouding, conform de wetgeving en de gehanteerde boekhoudkundige normen. Er zijn 3 teams binnen General Accounting: General Ledger, Accounts Payable en Accounts Receivable. Jij werkt...

Robert Half is momenteel op zoek naar een Accounts Payable/Accounts Receivable Accountant voor een periode van 3 maanden voor een groeiend bedrijf gelegen te Schaarbeek. Robert Half is momenteel op zoek naar een Accounts Payable/Accounts Receivable Accountant voor een periode van 3 maanden voor een groeiend bedrijf gelegen te Schaarbeek. Onze klant is...

**Location**: Brussels, Belgium **Security Clearance**: NATO Secret **Reference No**: C003576 / Brussels **Skills, knowledge, experience required**: - Higher vocational training in a relevant discipline leading to a professional qualification (such as finance, accounting, accounts receivable) with 2 years post-related experience; - OR a secondary...

**Senior Assistant (Accounting Services) - **Working Location**:Brussels, Belgium** - **Security Clearance**: NATO Restricted** - **Language**:High proficiency level in English language **EXPERIENCE AND EDUCATION: **Essential Qualifications/Experience: - Higher vocational training in a relevant discipline leading to a professional qualification (such as...

**Andere vacatures | Brussel, België |** **Introductie** **De boekhouders met meer dan 5000 klanten in hun portefeuille** - Hoe maak je onze verkooppunten blij?_ Je zorgt ervoor dat nieuwe verkooppunten de nodige mandaten in de wacht slepen en hun bankwaarborg betalen en begeleidt hen vervolgens in al hun financiële verrichtingen en het respecteren van...

Contribute to the collection of receivables and the recovery of the vehicle by following up on files that are overdue until the contract is terminated for the credit activity and until the receivables are classified as bad debts for the leasing activity** Description** - Ensures that the unpaid amount is not the result of a factor external to the client, in...

About the Role We are looking for an experienced and engaged Customer Accounts Receivables and Collection Specialist to join our dynamic Accounts Receivables team to collect customer overdue invoices and payments, resolve customer queries, and support the business with respect to customer invoicing and payment questions. The role requires a very dynamic...