Accounts Receivable Financial Professional - Remote

Overview

Are you a detail-oriented and customer-focused financial professional with experience in accounts receivable? We are looking for you!

In Short

• Manage outstanding invoices for various entities within the organization.
• Minimize credit risk and optimize cash flow.
• Handle customer inquiries and complaints regarding payments.
• Process bank transactions and ensure accurate bookkeeping.
• Prepare reports on outstanding receivables for management.
• Collaborate with Finance, IT, and Customer Service teams.
• Support month-end, quarter-end, and year-end closings.
• Act as a backup for operational tasks outside daily responsibilities.

Requirements

• Completed MBO-4 education in finance and at least 1 year of experience in accounts receivable.
• Strong affinity with IT and experience with a financial ERP system; SAP experience is a plus.
• Excellent knowledge of MS Excel is required.
• Good command of the Dutch language, both spoken and written; knowledge of German and English is a plus.
• Detail-oriented, eager to learn, and strong communication skills.

Benefits

• Travel expense reimbursement for daily commuting (up to 45 km one way).
• Attractive company pension scheme with 2/3 employer contribution.
• 30 vacation days and vacation pay (8% of gross annual salary).
• Disability insurance for comprehensive income loss coverage.
• Company collective labor agreement with dynamic salary development.
• Opportunity to participate in the employee participation program (stock options).
• Bicycle leasing and attractive discounts at various stores via Corporate Benefits.
• Access to eLearning platforms like LinkedIn Learning.
• Home office allowance.
• Financial support for necessary relocation.
• Free parking and covered bike storage, some with charging stations.