Accounts Receivables & Collections Specialist
📍 Location: Brussels - Hybrid
🕒 Contract: freelance/employee consultant
🗓️ Start Date: ASAP
🗣️ Languages: Fluent in English (any other language is a plus)
About the role
Our client, a leading player in the financial services sector, is seeking an experienced Accounts Receivables and Collections Specialist to support its AR team with a broad range of finance operations tasks. This 9-month mission involves supervising outstanding accounts, negotiating overdue payments, and contributing to the continuous improvement of collection and billing processes.
The role requires strong analytical skills, a structured mindset, and experience in international, multicultural environments. You'll work in a hybrid model with office presence required on Mondays and Tuesdays.
Key Responsibilities
-
Supervise assigned accounts to identify unresolved debts and follow up with clients
-
Contact clients and negotiate overdue payments professionally
-
Investigate historical data for payment patterns
-
Oversee monthly payments and refunds
-
Resolve billing and customer credit issues
-
Perform credit checks in line with internal policies
-
Maintain accurate account status records
-
Respond promptly to client queries
-
Prepare and present reports on collection activities
-
Identify opportunities to enhance AR and collection processes
Must-Have Skills
✅ 4+ years of experience in Accounts Receivable and Credit & Collections
✅ Strong analytical and structured approach to problem-solving
✅ Fluent in English (written and verbal)
✅ Intermediate to expert Excel skills
✅ Hands-on experience with SAP (S/4HANA, BRIM, Fiori)
✅ Comfortable working in multicultural, international environments
✅ Strong communication skills and attention to detail
Interested? Please send your CV and I'll be happy to get in touch with more details!
