Account Receivable Officer

Ayvens

Brussels, Belgium

Your role

As an AR Officer you will join the Finance department and report to the AR & Collection Manager. As a key member of the department, you will actively participate in the smooth running of the AR team. You will have close links with many external and internal stakeholders.

Your main tasks are based on the following areas:

You will be responsible for the control of our clients' invoicing; you will be our expert on the flows linked to invoicing;
You define and apply the necessary measures in the analysis of complex files and/or specific problems;
In your role as a Business Partner, you have a thorough understanding of the operational processes;
You liaise with Operations, Sales, ICT & Finance;
You will respond to the requests of our internal and external customers in a timely manner;
You are attentive to the needs of our clients and a source of continuous process improvement;
You report to the AR & Collection Manager, who, through his coaching, ensures your development and supports you in achieving your objectives.

Your profile

You have a Bachelor's/Master's degree in the field of Business Administration/Finance;
You have at least 3 years of proven experience in a finance IT project-oriented position. Experience in accounting is a plus;
You are customer oriented, communicative, able to respond to customers, suppliers, and partners;
You are analytical and have strong thinking and reasoning skills to enable optimisation of existing workflows;
You are open to change and innovative. You are used to taking things into your own hands;
You get great satisfaction from working in Excel and other computer systems;
You work both independently and in a team;
You can meet deadlines and maintain a fast pace of work;
You are fluent in English (oral & written), Dutch or French is an asset.

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