(Junior) Credit Collector in Brussels

Beschrijving

• Send reminders to clients for open receivables, in accordance with the internal procedures of the firm;
• Follow-up of long outstanding receivables with the firm’s partners and personal assistants in order to improve collectability;
• Input and follow-up of invoices in different E-billing platforms;
• Manage all procedures related to these E-billing platforms (actuals, budgets, timekeepers rates, ...) ;;
• Answer questions regarding billing, invoices, etc.;
• Participate in the implementation of the new ERP system;
• Take on a key role in data management, once the ERP system has been implemented;
• Provide general support to the financial department.

• Outstanding language skills: Dutch, French and English, both oral and written;
• Excellent command of MS Office, especially Excel;
• Knowledge of ERP systems is a big advantage;
• Affinity with numbers and administration;
• Professional manner of communication towards internal and external clients;
• Autonomous, the ability to participate in implementing the new ERP system;
• Flexible and dynamic, the ability to work well in a challenging environment;
• Being able to handle strict deadlines and last minute requests;
• Pro-active, driven and eager to learn;
• Service-oriented and client-centered;
• A positive-minded team-player;
• Well-organized, structured and accurate.

• An open, multilingual and stimulating environment with a focus on motivation and team spirit;
• The possibility to take on big responsibilities (ERP-implementation), thus creating opportunities for personal and professional growth;
• An attractive compensation and benefits package (e.g. meal vouchers, insurances, reimbursement for commuting).

Extra informatie

Status

Open

Opleidingsniveaus

HBO5

Plaats

Brussels

Werkuren per week

4 - 40

Dienstverbanden

Tijdelijke fulltime baan

Gepubliceerd op

04-12-2024

Beroepsgroepen subcategorie

Secretarieel

Rijbewijs nodig?

Nee

Auto nodig?

Nee

Motivatiebrief verplicht?

Nee

Talen

Frans