Account & Finance specialist
L'entreprise
Founded in 1999, the company quickly conquered the global market, Sunward boasts a turnover of $1 billion, 5,000 employees, 200 models, and a presence in over 100 countries.
Sunward’s motto – “Innovation leads to value” – captures Sunward strength.
The European subsidiary is established in Belgium since 2015, with a stable and solid European management team since 2020. The turnover grew from 30 to 120 million €, which is steadily increasing. Our development is going through a beautiful dealer’s network: we take care of them.
With an appreciated strong culture of innovation, quality, service and adaptability and as a challenger, we are focused on the technical and operational needs of our customers to establish strong partnership. That means we are owner of our European headquarter (Tessenderlo, Belgium) with its own spare parts depot, its sales, marketing and after-sales teams, financial solutions, training and technical support, presence through local distributors.
Our organization is structured into three divisions, based on product ranges.
Votre mission
To support our continued growth, we are creating a new position and recruiting our:
Account & Finance specialist
Business & Risk control & Pay-roll coordinator
Based in Tessenderlo (Limburg – Belgium)
Your vision and operational responsibilities:
- You personally assume to be the reference, technical expertise and process manager, on the European countries for accounting and finance : Business (A/R), Risk control, social coordinator as payroll and benefits. You’ll be close from the European Finance Manager and the European CEO.
- A/R, Risk control & various accounting tasks
- Manage the organization’s receivables process while overseeing financial and operational risk controls related to credit exposure, revenue protection, and internal compliance.
- Evaluate customer creditworthiness and recommend credit limits.
- Conduct credit checks and financial reviews of new and existing clients.
- Monitor customer exposure and recommend risk mitigation measures.
- Maintain and update credit control policies and procedures
- Coordinate with sales and customer service teams regarding credit terms and disputes.
- Prepare periodic receivables reports for management review
- Manage the operational administration of factoring transactions,
- Assist the Finance manager with daily accounting operations, including data entry and maintenance of financial records
Payroll
- Support payroll processing (external partnership), ensuring accurate and timely payment of salaries and wages
- Collect, verify, and process employee time sheets, attendance records, and payroll data.
Also coordinate contracts with mutual insurance companies, provident institutions and employee benefits partners. - Maintain payroll records in compliance with company policies and legal requirements
- Respond to employee payroll inquiries in a timely and professional manner
- Update of monthly payment plan
- Maintain confidentiality of financial and employee information
Vous
- Strong accounting and finance education
- 5 years, or more, of relevant experience in a B to B business
- Ability to diagnose issues and implement solutions
- Fluent English + French or German or Italian or Spanish and other language is a plus.
- Excellent team worker and client understanding.
- View on a long term collaboration and development
