The Accounts Receivable Associate will be part of the Credit & Collections team, responsible for managing ledgers, resolving customer queries, creating reports, assisting with period closing activities, and providing credit recommendations.
For a start in April 2025 we're currently looking for an Accounts Receivable Associate to be part of the Credit & Collections team at the Rumst site.
This is a fulltime (39hr/week) hybrid role.
We are deliberately working towards a brighter future. Our daily actions consider what is important to our people, our customers and our planet. We are focused on performance, durability and sustainability to serve the world better.
Responsibilities
* Manages ledger(s) to minimise open receivables balances.
* Liaises with customer to resolve queries and disputes.
* Creates and distributes periodic regional reports to internal stakeholders.
* Assists management with period closing/opening activities.
* Provides recommendations to the business regarding credit-worthiness of new and existing customers.
* Ecocheques €250/year.
* Annual bonus.
* Hospitalisation.
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