We are looking for a Financial Employee Accounts Receivable to join our Finance Operations team. In this role, you will manage outstanding receivables for multiple entities and contribute to a healthy cash flow by reducing credit risk. You will also handle customer inquiries related to invoices and payments in a professional and customer‑focused manner.
Key Responsibilities
Accounts Receivable Management
-
Monitor and manage outstanding customer invoices
-
Prepare and send payment reminders
-
Prepare and submit cases to collection agencies
-
Handle customer inquiries and complaints related to invoices and payments
Accounting & Transaction Processing
-
Process bank transactions for multiple entities
-
Post customer payments and clear open items in the system
Reporting & Analysis
-
Prepare overviews of outstanding receivables
-
Create reports for management and the senior team member
-
Monitor the aging analysis and identify high‑risk customers
Collaboration & Support
-
Communicate and work closely with colleagues in Finance, IT, and Customer Service
-
Provide support during month‑end, quarter‑end, and year‑end closings
-
Support the Team Lead Accounts Receivable and Senior Accounts Receivable Employee with specific tasks
-
Act as a backup for specific operational activities outside daily responsibilities
Qualifications & Compentancies
-
Completed financial education at MBO‑4 level (or equivalent) At least 1 year of experience in an Accounts Receivable or collections role.
-
Strong affinity with ICT and experience working with a financial ERP system. Experience with SAP is an advantage.
-
Good knowledge of MS Excel is required.
-
Good command of the Dutch language. Knowledge of English and/or German is a strong advantage.
-
Accurate and detail‑oriented; eager to learn and improve processes; strong communication skills; customer‑focused and solution‑driven.
#LI-CM1
#LI-HIBRID
#PRIO1
