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Page Personnel | Brussels, Belgium | Posted June 30, 2026
Position Overview
Verification and recording of accounts receivable data
Processing of incoming payments
Compliance with group financial policies and procedures
Preparation of invoices
Management of bank deposits
Following up with clients to facilitate invoice payments
Regular communication with clients
Financial data analysis and report creation
Monitoring credit-related performance indicators (KPIs)
Implementation of action plans to ensure the compan...