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Open nowPosted 46 hours ago

AR Medewerker - Debiteurenbeheer, Facturatie & Cashflowopvolging

FINVISORS

Where
Hasselt, Belgium
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Your applicationOpen nowAR Medewerker - Debiteurenbeheer, Facturatie & CashflowopvolgingFINVISORS · Hasselt, 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 FINVISORS's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.7%30 days
  6. 58.7%60 days
This job: posted 46 hours ago

The posting

Voor een groeiende KMO zoeken we een AR Medewerker die het volledige debiteurenproces beheert. Je bewaakt de klantenportefeuille, volgt betalingen actief op en zorgt voor een correcte financiële en administratieve verwerking.

Je werkt nauw samen met Sales, Service, Projectmanagement en je financecollega’s. Je rapporteert rechtstreeks aan de Teamlead Finance en hebt met jouw opvolging een directe impact op de cashflow van de organisatie.

Je verantwoordelijkheden:

  • Opmaken, versturen en inboeken van verkoopfacturen.
  • Actief opvolgen van openstaande facturen en onderhouden van professionele klantencontacten.
  • Opvolgen van projectadministratie en cashflowplanning om tijdige en correcte facturatie mogelijk te maken.
  • Controleren van klantenbalansen en opvolgingslijsten en ondernemen van de nodige acties.
  • Bespreken van uitblijvende betalingen met de Teamlead Finance en CFO en samen bepalen van vervolgstappen.
  • Ondersteunen van financecollega’s, onder meer bij bankboekingen, betaalbatches en het klaarzetten van bankverrichtingen.
  • Mee opnemen van algemene teamtaken, zoals telefoonpermanentie, bezoekersontvangst en het aanvullen van kantoorvoorzieningen.
  • Je hebt bij voorkeur minstens 3 jaar ervaring in debiteurenbeheer. Ook schoolverlaters met een relevante financeopleiding zijn welkom.
  • Je kent de boekhoudkundige basisprincipes, waaronder debet en credit.
  • Je hebt kennis van dubieuze debiteuren, voorschotfacturen en de verwerking van inkomende betalingen.
  • Je werkt gestructureerd en houdt overzicht over verschillende dossiers en openstaande acties.
  • Je volgt betalingen assertief op en blijft tegelijk professioneel, klantgericht en oplossingsgericht.
  • Je communiceert open en duidelijk met klanten, collega’s en andere afdelingen.
  • Je werkt accuraat en nauwkeurig en ondersteunt graag je team.
  • Je beheerst Nederlands en Engels vlot. Kennis van Frans of Duits is een meerwaarde.

Posting text belongs to the employer. Removal requests: contact us.

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