Accounts Receivables and Collection Specialist

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.

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!