Accounts Receivable

We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, payment reconciliation, and collections while ensuring accurate financial records. This role offers a chance to enhance your skills in a fast-paced environment with competitive benefits.

Client Details

Our client is a rapidly expanding retail company known for its innovative approach to delivering exceptional customer experiences. With a strong focus on growth and modernization, they are committed to fostering a collaborative and dynamic workplace culture.

Description

• Process, verify, and post customer invoices, payments, and transactions accurately and efficiently.
• Monitor accounts to identify outstanding balances and follow up on overdue payments to ensure timely collection.
• Reconcile accounts receivable records with bank statements and resolve discrepancies.
• Maintain up-to-date customer records and manage credit limits in compliance with company policies.
• Prepare detailed financial reports and assist with audits or month-end closing processes.
• Collaborate with internal teams to address customer inquiries and resolve billing issues promptly.
• Identify process improvement opportunities to streamline accounts receivable operations.

Profile

• Has at least 3 years of experience in accounts receivable or a related finance role.
• Demonstrates the ability to handle stress and perform effectively in a fast-paced environment.
• Is fluent in both English and Dutch, with excellent communication skills.
• Possesses strong attention to detail and organizational skills.
• Is proactive in identifying and implementing process improvements.
• Has a proven track record of managing high-volume transactions accurately and efficiently.

Job Offer

• Competitive salary based on experience and qualifications.
• Attractive benefits package.
• Opportunities for career growth and professional development.
• A dynamic and supportive work environment with a focus on work-.life balance.