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Habufa Meubelen

Accounts Receivable Specialist - French

Company description

Habufa Meubelen (www.habufa.nl), located in Hapert, is the parent company of the successful furniture brands Henders & Hazel, XOOON, Happy@Home, and the home décor brand COCOMaison. These brands hold a strong market position both nationally and internationally. Habufa Meubelen is a leading supplier to department stores, purchasing cooperatives, wholesalers, and furniture retailers. In addition to these brands, Habufa also offers a diverse product collection that is sold by furniture retailers worldwide. As an organization, Habufa has a no-nonsense character. We are a typical Brabant family business that works with passion toward a shared goal: optimal customer satisfaction. Thanks to short communication lines, we can adapt quickly to changing market conditions, an absolute must in today’s world. Habufa’s success is not only due to its leading international furniture collections but also to the dedication of 380 employees who work together enthusiastically in a collegial atmosphere to continuously improve quality and performance. Our ongoing, intensive, global search for the right products, combined with in-house development of complete packages, forms the foundation of our success.
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Hapert

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32-40 hours

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Vocational, Bachelor

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Experienced

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Finance & Control, Administration

Job description

As a French-speaking Accounts Receivable Specialist at Habufa Meubelen, you will be responsible for managing our accounts receivable portfolio on a daily basis. You monitor payment deadlines, follow up on outstanding invoices, and act swiftly and professionally in case of delays. You’ll work closely with customers, Sales and Finance colleagues, and external parties such as debt collection agencies and credit insurers.

Your responsibilities include:
  • Monitoring and managing outstanding receivables
  • Timely follow-up on payment terms Investigating and resolving payment delays and disputes
  • Preparing reminders and collection files
  • Liaising with collection agencies and legal bodies
  • Reviewing payment specifications and coordinating with the bank administration team
  • Communicating with credit insurers about customer payment coverage 

Function requirements

You might be our next Accounts Receivable Specialist if you:
  • Work accurately and pay attention to detail
  • Are flexible and able to switch between tasks efficiently
  • Possess strong communication skills, both written and verbal
  • Are solution-oriented and can analyze problems quickly and effectively
  • Take ownership and are confident in making decisions
  • Have excellent command of French, both written and spoken. Dutch or English is a plus

Work agreements

  • A temporary contract with the prospect of a permanent contract
  • A market-based salary
  • A premium-free pension and additional insurance — because we care about your life beyond work
  • Fresh lunch options served daily at the office
  • Free fruit at work
  • Learning and development opportunities
  • Participation in our bike plan with a reward challenge
  • Employer contribution to a corporate fitness program
  • Employee discounts on our beautiful products

Apply now!

Do you have any (general) questions or would you like to know more about this specific vacancy? Feel free to call or email us, or contact the consultant responsible for your application.

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