Accounts Receivables Specialist
LCL has many years of experience and unparalleled expertise in the data center industry. With locations in Diegem, Aalst, Antwerp, Huizingen, and Gembloux, we serve customers across a wide range of sectors.
To meet evolving market demands, we have expanded our portfolio in recent years to include connectivity and cloud solutions. Alongside our technical expertise and reputation as a trusted partner, our focus on co\-creation and sustainability remains a key driver of our success. That’s where the future lies.
As you can see, we listen to our customers and build long\-term relationships with them. A healthy cash flow and accurate billing are essential foundations for maintaining those relationships. That is why we are looking for an Accounts Receivable Specialist who will help ensure an efficient order\-to\-cash process and strong financial follow\-up.
What will you do as an Accounts Receivables Specialist at LCL?
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As an Accounts Receivable Specialist, you will be responsible for ensuring a smooth and accurate order\-to\-cash process. You will oversee timely invoicing, proactively follow up on outstanding customer balances, and help maintain a healthy cash flow.
You will process sales invoices and incoming payments, perform credit control activities, and communicate with customers regarding payments and any disputes that may arise. You will investigate discrepancies in customer accounts and ensure accurate reconciliation and follow\-up. In addition, you will support month\-end, quarter\-end, and year\-end closing activities, prepare reports and analyses, and contribute to audit processes. You will ensure the correct application of billing policies and internal controls while actively identifying opportunities for process improvements and automation.
In this role, you will work closely with colleagues in Sales, Customer Service, and Finance. You will report directly to the Lead Accountant.
Is this the right opportunity for you?
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- You hold a Bachelor’s degree in Accounting, Finance, or have gained equivalent experience.
- You have experience in accounts receivable, credit control, and order\-to\-cash processes.
- You have a solid understanding of accounting principles.
- You are comfortable working with ERP systems and financial software.
- You communicate professionally and confidently with both customers and internal stakeholders.
- You combine a structured and detail\-oriented approach with a strong sense of accountability.
- You quickly analyze issues and identify practical solutions.
- You take initiative, think proactively, and enjoy a hands\-on approach.
- You enjoy collaborating with colleagues while taking full ownership of your own responsibilities.
- You have a good command of Dutch and English. Knowledge of French is considered an asset.
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- Managing data centers is, above all, about people. That is why we place great importance on your well\-being.
- If you have the drive and ambition to excel in the data center industry, LCL offers every opportunity to grow. Through clear career development paths and continuous investment in talent development, we enable our employees to fully realize their professional potential and derive maximum satisfaction from their work. Progress is what drives us.
- You will join a team of dedicated professionals with unmatched expertise and hands\-on experience. Our customers rely on them—and as a colleague, so will you.
- We offer a full\-time permanent contract.
- Your compensation package includes a competitive salary, meal vouchers, eco vouchers, laptop, smartphone and subscription, bonus scheme, hospitalization insurance, outpatient medical insurance, pension plan, and disability insurance.
- You will benefit from flexible working hours, hybrid working opportunities, and a homeworking allowance.
Do you require reasonable accommodations during the recruitment process? Please let us know, and we will be happy to explore how we can support you.
Interested in this opportunity or do you have a question for us? Contact us at jobs@lcl.be.
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