Introductie
As a part of the finance and administration department, your goal will be to manage the Accounts Receivable Aging to optimize collection, to provide customers with appropriate answers and to support the company’s ambitions in maximizing customer satisfaction levels.
Your Role
As Billing & Collection Officer, you will be responsible for the following tasks:
- Managing all the billing and collection activities
- Implement and maintain the SDD Flow to enable smooth collection
- Process incoming payments and refunds
- Timely execute cash collection and close reminder follow-up
- Function as a trusted customer contact related to billing & collection to guarantee proper execution and guarantee customer satisfaction
Your Profile
- You have a Bachelor in Accounting and at least 2 years of relevant experience in accountancy or in a billing and collection / F&A environment
- You are fluent in Dutch & French, both spoken and written. English is a plus
- You don’t hesitate to call our customers to inquire about payment status and to negotiate smooth payment
- You are open minded and open to change
- Result oriented, you will work with your team to achieve your goals
Why us?
- You will work for one of the units of the Isabel Group, the first & leading Fintech of Belgium (°1995). We are experts and know our stuff and we can rely on an eco-system of strategic partners to work with…
- …and we look ahead and think about our customers’ future needs when developing new features and solutions
- You will receive a competitive salary package accompanied by fringe benefits
- You will receive 30 days of holidays and the possibility to work from home
- It takes about 42 steps from Brussels Central Station to our front door
- We have a team of volunteers who make it their mission to spoil us with game nights, banana pie, weekly fruit baskets, massages, monthly breakfast and much (much) more
Interested?
You can simply apply by clicking the Apply Now button.
