AR Accountant

AR Accountant

Loop Earplugs

Antwerp, Belgium

Own Accounts Receivable and help drive revenue accuracy and cash flow strength

This isn't a lateral move. We built Loop by going all in from day one. You’ll take ownership of the full revenue cycle, ensuring revenue is accurate, collected on time, and translated into clear financial insight across global markets. All yours. If you've mastered Accounts Receivable or Audit and you're ready to strengthen processes instead of just maintaining them, this is where you do it.

The role

You step into ownership. You move fast and take responsibility for what you build. You focus on work that matters, not on noise that slows things down. As an Accounts Receivable Specialist, you secure revenue accuracy, protect cash flow, and help build the finance foundation that supports Loop’s international growth.

What you’ll do (and what you don’t)

• You own the end-to-end Accounts Receivable process, from recording merchant revenue streams to reconciling payouts and ensuring timely collection;
• You reconcile payment provider statements in SAP and Excel, investigating and resolving discrepancies;
• You maintain clean and accurate ledgers across multiple entities;
• You prepare journal entries and reconcile accounts during month-end to support accurate revenue recognition;
• You monitor aging reports, follow up on outstanding balances, and flag risks early;
• You prepare and review aging reports and cash collection forecasts;
• You support month-end and year-end closing activities;
• You assist during internal and external audits;
• You collaborate with sales, customer support, and external partners to resolve issues and improve revenue tracking;
• You improve AR processes, internal controls, and documentation of revenue flows and reconciliations;
• You don’t treat revenue as just another transaction;
• You don’t ignore discrepancies or aging risks;
• You don’t let unclear processes slow down collections or reporting.

How you’ll succeed

We look for people who think big, stay curious, and aren’t afraid to go all in to make things happen. You combine precision with commercial awareness and understand the cash impact behind every transaction. You are structured in your follow-up, confident in your communication, and calm when volumes increase. You ask the right questions when numbers do not align and enjoy solving discrepancies while building processes that reduce them over time.

What you’ll bring

• You bring at least 3 years of experience in Accounts Receivable or Audit, ideally in an international environment;
• You have experience processing merchant revenue streams (strong advantage);
• You have experience with ERP systems, ideally SAP, and strong Excel skills;
• You are fluent in English;
• You have a financial education, ideally a bachelor’s degree or higher;
• You work independently and know when to involve others;
• You’re comfortable with change and ambiguity;
• You know when work is ready to ship, and when it can evolve;
• You want your work to matter, not just exist.

Loop isn’t for everyone. We might not be a match if you

• Wait for direction instead of taking initiative;
• Mistake activity for impact;
• Feel uneasy when things are still taking shape;
• Prefer alignment meetings over decisions.