Compliance
Taking into account the latest evolutions of standards
Quality
Monitoring of doubtful accounts
Standardisation & automation
Through continuous process improvement
Optimization of cash flow
Handling of customer reminders for an improvement in the cash collection rate
Our solution
Energy business
- Bank reconciliation
- Declaration and payments of local electricity taxes
- Follow-up of local authority controls on local taxes
Other activities
- Issuance, accounting of invoices and receipts
- Accounting for accrued incomes and deferred incomes
- Accounting for dubious debts
- Accounting for bad debt losses
- Lettering and reconciliation of accounts, settlements
- Justification of subsidiary accounts
- Customer reminders on unpaid invoices (differentiated according to SSC)
- Master DATA activity (customer base maintenance)
Common activities
- Refunds
- Debt recoveries (specific to Belgium)
- Implementation of Group internal control
- Accounting for dubious debts, provisions and write-offs
- Analysis of the aging balance
Our Benefits
A relationship of trust with you and your customers
A regularly trained team in new rules, accounting and tax standards
Powerful tools to increase efficiency in the lettering process
Controlling the fraud risk through the implementation of Group internal control
Key figures
Invoices issued
~ 35 000 / year
Number of cashings
> 34 M
Automation rate
>97%
Customer Satisfaction
8,2/10
THEY TALK ABOUT US
Luciana Cappitelli
Budget & Control - Generation Europe
"I'm satisfied because the collegues of GBS are very competent and absolutly available"
Patrick Mbamba
Controleur de Gestion - Corporate
"Très bel esprit de collaboration entre le Controlling Corporate et GBS Finance, réactivité, analyses et compréhension pertinentes de nos besoins métiers, de la part des équipes GBS Finance."
