Accounts Receivable

The accounts receivable, intercompany, and transfer pricing accountant is accountable for the receipt of payments for goods and services delivered and for recording these transactions accordingly to ensure that accounting records reflect correctly the receivables of the company.

Additionally, this accountant will be accountable for maintaining correct transfer pricing records in order to support related invoices and transactions with relevant stakeholders.

**Principal Accountabilities**
- Issuing outgoing invoices and posting revenues based on the group transfer pricing and other policies to recharge costs.
- Keeping account reconciliations to ensure a correct debtor's position at month and year-end.
- Making the relevant transfer pricing calculations in order to ensure correct invoicing.
- Preparing a monthly intercompany reconciliation to ensure a correct elimination of these positions in the monthly consolidation.
- Maintaining transfer pricing records in order to build up a support file amongst others for local tax authorities and auditors.
- Following up and reporting on debtors, identifying late payments, and reporting these to senior management.
- Following up the doubtful debt positions, preparing the relevant calculations for provisions, and recording these to ensure that all debtor's risks are correctly identified and covered in our accounting records.
- Recording and allocating incoming payments with the correct invoices to ensure a correct representation of each individual debtor's position.
- Maintaining good relationships with all customers of the company and dealing with any queries these customers have.

**Must-Have**:

- A Bachelor or Master in Economics or similar;
- Minimum 5 years experience in Finance, ideally as Accounts Receivable and cash planning;
- Experience in working with and developing analysis models;
- Experience in working with international stakeholders. High levels of influencing and building relationships in a diverse culture;
- A genuine interest in everything linked to financing;
- Keep on developing new things and structuring processes;
- Fluent in English - Dutch&French is a plus;
- Stress resistant and capacity to work under pressure and challenge others;
- Good communication;
- Action-oriented, proactive, and change agent.

Schedule:

- Monday to Friday

**Experience**:

- Accounts receivable: 2 years (required)

**Language**:

- English (required)