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East FlandersHybrid16 hours/week<3months
You will work as a freelance employee for accounts receivable management at an organization. The focus is on correctly managing accounts receivable and clearing an existing backlog. This is a long-term assignment.
What you will do.
- Clear backlog of older invoices
- Prepare a complete overview of outstanding balances
- Collect outstanding amounts
- Follow-up via email (sending invoice) and phone, with registration of each contact
- Periodic monitoring of new outstanding items and follow-up until payment
- Regular coordination with the manager regarding reminders and ambiguities
What they ask
- Excellent oral and written proficiency in Dutch and French
- Demonstrable experience in accounts receivable management within SMEs
- Experience with Microsoft Business Central or comparable ERP package
- Telephone assertiveness and customer-friendliness
- Be independent, proactive, and assertive yet customer-friendly
Profile
- You derive satisfaction from correctly managing accounts receivable.
- You are flexible in scheduling your hours.
- You will join a large group and maintain social professional contacts.
How to apply
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