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Location Belgium (HQ)
Job Type Full Time
Join AGP to be part of a multinational group that dreams big and is in constant growth. We work with world-class technology and innovative glazing solutions, reaching places where others have not even imagined.
Responsible for performing daily accounts receivable activities including credit and collections, deductions management, and cash applications, along with account reconciliations/monthly statement reporting. The individual selected for this position needs to be able to interact and communicate effectively with internal and external customers. The AR reports to the Head of Accounting.
Contact customers to inquire about payment status.
Resolve issues preventing customer payments.
Perform credit checks on new/existing customer accounts to assign credit limits/credit risks for customers.
Act as liaison between Customer, Sales, and Business Units to resolve issues.
Provide accurate and timely reporting to the business units, Platforms, and Corporate as needed.
Strictly follow the internal control policies and procedures.
Apply customer cash receipts to open accounts receivable invoices.
Resolve any unapplied payments in a timely manne
University or Bachelor studies (management, finance, accounting or similar)
More than 1 year of experience in accounting related roles.
Intermediate knowledge of SAP.
Intermediate knowledge of Excel.
Ability to respond in a constantly changing environment and remain calm under pressure.
Interpersonal skills: ability to communicate across all levels of the organization.
Good verbal and written skills in english and dutch.