
The Credit Collector will oversee the full accounting scope across multiple entities, ensuring accuracy and compliance of financial data. Responsibilities include recording transactions, preparing VAT returns, participating in monthly and annual closings, performing bank reconciliations, and contributing to financial reporting. The role emphasizes collaboration with internal teams and external partners to optimize accounting processes.
Company Presentation
We are recruiting on behalf of a fast-growing company operating in the service sector linked to healthcare, located in the Brussels region.
This human-sized structure operates in a dynamic and modern environment, where innovation and service quality play a central role. The team, made up of around ten employees, works in a professional yet friendly atmosphere, with an accessible management style focused on collaboration.
The company stands out for its financial stability, continuous growth, and a corporate culture built on trust, autonomy, and teamwork. Internal initiatives and strong cohesion between departments contribute to a pleasant and motivating working environment.
Missions / Responsibilities
Offer / Benefits
If you wish to apply, please send your application to apply @ austinbright.com or call us on 02/808.33.55.
Other opportunities are available on our website.
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