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The main responsibility of the Order to Cash accountant is to ensure the correct processing of in- & outgoing payments, netting as well as timely cash collection, investigating and reviewing credit risks involving customers but also suppliers. Evaluates credit history and proposes to management his/her approval or disapproval of extension or increase of credit limits. You will join the EMEA shared service center of the company in Leuven, booking invoices from several European countries.
- Error handling of the customer master data (financial fields only) in collaboration with Master Data Governance; - Block and release of customer orders; - Manage timely cash collection incl. problem solving; - Risk management ¿ assess credit risk (credit limit, control L/C, bank guarantees, etc.) as well as manage the uncovered risk for both customers and suppliers; - Process in- & outgoing payments correctly and timely including netting; - Assist in monthly close; - Maintain a filing system for all financial documents.
- Master or Bachelor degree in Accountancy; - A First Experience in finance domain preferably in A/R, credit control or customer service is an asset - Experience in SAP (SD & FI) is an asset; - Good understanding of end to end Order to Cash process; - Pro-active attitude, accuracy and strong communication skills are a must; - Good working knowledge of English and French (written and spoken). Other languages can be an advantage. Dutch is a strong plus.