The Accounts Receivables and Collections Specialist will support the AR team by supervising outstanding accounts, negotiating overdue payments, and improving collection and billing processes. This role requires strong analytical skills and experience in international environments, working in a hybrid model with office presence required on Mondays and Tuesdays.
The company offers a 9-month freelance/employee consultant contract with a hybrid work model, requiring office presence on Mondays and Tuesdays.
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
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