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Accounts Receivable Officer
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**Description**:
This are your tasks:
- Processing revenue invoicing and maintaining customer master data using Amfori CRM software.
- Supporting the cash collection process, including managing reminders and follow-up.
- Communicating with customers in English, both orally and in writing.
- Recording bank statements and reconciling customer accounts.
- Collaborating with the Membership Administration department regarding the customer journey (onboarding, resignation, etc.).
**Profile**
This is what the profile of an Accounts Receivable Officer - Temporary looks like:
You have an educational background or initial professional experience as a customer service or accounting assistant. You are fluent in English and French.
You are knowledgeable in standard accounting and CRM software; experience with BOB is a plus.
- You possess strong skills in mathematics, typing, and computer usage. You have also excellent communication, research, problem-solving, and time management abilities.
- You work with a high level of accuracy, efficiency, and accountability, paying attention to detail and using good common sense.
- You have the ability to work independently and build relationships with clients and internal departments, with a strong team spirit and eagerness to learn.
**Offer**
What's in it for you?
- A fulltime temporary job.
- International environment: Work in a dynamic and multicultural setting with colleagues and clients from around the world.
- Pleasant work environment: Enjoy a positive and supportive atmosphere where teamwork and collegiality are central.
- Sustainability: Be part of an organization committed to sustainable and ethically responsible business practices.
- Autonomy: Gain the freedom and responsibility to work independently and develop your own initiatives.
**Company**
You will be working for a company that helps companies make their supply chains more sustainable and ethical. The company is based in Sint-Pieters-Woluwe.