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Open nowPosted 2 days ago

Boekhouder / Credit Controller – Debiteurenbeheer & Algemene Boekhouding (Interim)

EURES job mobility portal533,276 open roles

Where
Turnhout, Belgium
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Your applicationOpen nowBoekhouder / Credit Controller – Debiteurenbeheer & Algemene Boekhouding (Interim)EURES job mobility portal · Turnhout, Belgium

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on EURES job mobility portal's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

9.5% of postings close within 7 days. Measured by our own scanner across the market. EURES job mobility portal postings stay open a median of 6 days.

Share of postings closed within
  1. 1.8%1 day
  2. 3.9%3 days
  3. 9.5%7 days
  4. 15.5%14 days
  5. 33.9%30 days
This job: posted 2 days ago

EURES job mobility portal median: 6 days open

The posting

Als Boekhouder / Credit Controller versterk je tijdelijk het Finance-team van een groeiend en innovatief familiebedrijf binnen de HVAC-sector. Je werkt vanuit het centrale magazijn in Herentals en ondersteunt de financieel verantwoordelijke bij boekhoudkundige en administratieve werkzaamheden.

Je combineert debiteurenbeheer met dagelijkse boekhouding, betalingsverwerking en het onderhouden van klanten- en leveranciersgegevens. Je volgt betalingsgedrag en kredietlimieten op en ondersteunt de maand- en jaarafsluitingen.

Je verantwoordelijkheden:

  • Screenen van nieuwe en bestaande klanten.
  • Controleren en opvolgen van het betalingsgedrag.
  • Aanvragen, doorsturen en opvolgen van kredietlimieten.
  • Telefonisch contacteren van klanten in het kader van debiteurenbeheer.
  • Opvolgen van vaste kosten en boeken van diverse posten.
  • Beheren en opvolgen van kosten-, opbrengsten- en algemene rekeningen.
  • Ondersteunen bij maand- en jaarafsluitingen.
  • Boeken van bank- en kasverrichtingen.
  • Registreren van betalingen bij orders en verwerken van Bancontact-ontvangsten.
  • Onderzoeken en opvolgen van onjuiste betalingen.
  • Opmaken van betaallijsten.
  • Aanmaken en actualiseren van klanten- en leveranciersfiches.
  • Aanvullen en onderhouden van betalingsmodaliteiten.
  • Je beschikt over een bachelor Accountancy-Fiscaliteit of een gelijkwaardig niveau door ervaring.
  • Nederlands beheers je zeer goed en je hebt een goede kennis van het Frans.
  • Sterke communicatieve vaardigheden helpen je in het contact met klanten en collega’s.
  • Organisatorisch inzicht stelt je in staat om uiteenlopende werkzaamheden overzichtelijk op te volgen.
  • Discretie en verantwoordelijkheidszin kenmerken je omgang met financiële informatie.
  • Je werkt zelfstandig en neemt verantwoordelijkheid voor je taken.
  • Microsoft Office beheers je grondig.
  • Ervaring met een ERP-pakket is vereist.
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  2. 25 readers review it

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    The review screen in CV Rocket: how each CV was read, round by round.

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