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Credit & Account receivable Officer

Job Location: ​Brussels​

Company description

Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? Nearly 35,000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them. 

Diversity Statement

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all of our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding.

About the Role:

We are looking for a Credit/Account Receivable Officer to support our Benelux financial administration team. Reporting to the Account Receivable Manager you are responsible for the coordination of our account receivable flow. We are looking for skilled a Credit/Account Receivable Officer to provide financial and administrative services.

Main Responsibilities:

Account Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, as well as securing revenue by verifying and posting receipts.

•    Process accounts receivables and incoming payments in compliance with financial policies and group procedures
•    Perform day to day financial transactions, including verifying, posting and recording accounts receivables’ data
•    Prepare bills, invoices and bank deposits
•    Verify discrepancies and resolve clients’ billing issues
•    Facilitate payment of invoices due by sending bill reminders and contacting clients

Who we are looking for:

•    Bachelor or Master Degree 
•    Proven working experience as A/R Officer or similar experience
•    Fluency in French with a very good knowledge of Dutch. English a plus. 
•    Customer service skills
•    Analytical skills and problem solving abilities
•    High degree of accuracy and attention to detail
•    Good understanding of accounting rules, credit practices and collection regulations
•    Experience in operating Excel and SAP (or other ERP)

How to be successful in the role and at Ferrero:

Consumers, quality and care are at the heart of everything we do. So, to be successful at Ferrero, you’ll need to be just as consumer and product centric as we are - dedicated to crafting brilliant results for consumers around the world. 

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