Accounts Receivable with Dutch

Your job will involve invoice and payment processing, workflow management and issue resolution. Accounting skills aren't a must, but we do value customer and vendor management skills as well as a keen eye for details. Understanding your clients' business is an integral part of your role.

- Allocating and clarifying payments
- Managing overdue payments
- Receive and resolve discrepancies (bank, business, customer contact)
- Prepare and dispatch dunning letters/statements
- Month end processing and reporting requirements
- Ensuring all Associate activities are compliant to audit requirements
- Documenting all collection activity re debtors ledger
- Escalation and follow through of issue’s re debtors ledger
- Ensure Key Metric’s are met and service is delivered to end users as expected

- An advanced level of Dutch and a conversational one of English
- University degree, as well as relevant background (this can bring you an advantage)
- Team players willing to work as part of a large and friendly team
- Customer management skills, with a keen eye for details and a touch of problem solving attitude
- Continuous willingness to learn and a „Let’s DO” attitude

- Attractive salary
- Stable job offer - employment contract
- Work in the multicultural environment
- Various trainings (initiating, soft skills)
- Possibility of development
- Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts)