20 Beste vacatures voor de functie van account receivable (nieuwe medewerkers gezocht)

Account Receivable Accountant
Dixstone —Hoofddorp
- Hybride werken
- Microsoft Excel
- ERP systemen
- Financiën
Invoicing Specialist Accounts Receivable (m/f/d)
Infront Financial Technology GmbH —Amsterdam
- Fulltime
- Oracle
- Engels
- Microsoft Office
- Flexibele werkuren
3 dagen
Accounts Payable & Receivable Specialist
Packsize —Amsterdam
- Fulltime
- Ziekenhuis
- Salesforce
- ERP systemen
- Mentale gezondheidszorgprogramma's
8 dagen
Specialist Accounts Receivable
Movado Group, Inc. —Rijswijk
- Fulltime
- Hybride werken
- Spaans
- Microsoft Excel
- ERP systemen
- Productkorting werknemers
15 uur
Inside Sales Specialist
Chart Industries —Zuidland
- ERP systemen
- Engels
- Administratieve ervaring
4 dagen
Inside Sales Specialist
Howden CPI Netherlands —Zuidland
- ERP systemen
- Engels
- Administratieve ervaring
Snel solliciteren
14 dagen
Accounts Receivable Accountant
Super Micro Computer —Den Bosch
- Engels
- Microsoft Office
- Analytisch vermogen
Administrative Assistant
Rotterdam Leisure Group —Rotterdam
- Administratieve ervaring
- Communicatieve vaardigheden
- Productkorting werknemers
HSO International - Finance Intern - Accounts Receivable
HSO Group B.V. —Amsterdam
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
7 dagen
Operations & Accounting Assistant
Valkering Media —Diemen
- Parttime
- Engels
Credit Controller
DSV —Sevenum
- Fulltime
- Engels
- Microsoft Office
- Accountancy
Finance Manager
Etac —Heerenveen
- € 5.200 - € 6.000 per maand
- ERP systemen
- Engels
- Microsoft Office
Financial Administrator
ED&F Man Liquid Products —Amsterdam
- Fulltime
- Engels
- Financiën
- Accountancy
Accounts Payable Analyst
TOPdesk —Delft
- € 2.800 - € 3.750 per maand
- Fulltime
- Hybride werken
- ERP systemen
- Financiën
- Bachelor
Snel solliciteren
Accounts Clerk
Rosewood Hotel Group —Amsterdam
- Fulltime
- Microsoft Excel
- Microsoft Office
- Hotel
- Flexibele werkuren
11 dagen
Finance & Reporting Specialist
Growy Group BV —Amsterdam Westpoort
- € 4.400 - € 4.800 per maand
- Fulltime
- Hybride werken
- ERP systemen
- Engels
- Kantoor
14 dagen
Jr Finance Officer
Justrite Safety Group —Barendrecht
- Fulltime
- Microsoft Excel
- Engels
- Microsoft Office
- Flexibele werkuren
Snel solliciteren
8 dagen
Logistic Financial Business Partner
JD.COM INTERNATIONAL UK LTD —Werk van thuis
- Thuiswerk
Snel solliciteren
10 dagen
Credit & Collections Analyst
Salesforce —Amsterdam
- Fulltime
- Tweetalig
- Salesforce
- Engels
2 dagen
Senior Credit Controller
CM.com —Breda
- € 3.000 - € 5.000 per maand
- Fulltime
- Microsoft Excel
- Engels
- Analytisch vermogen
Snel solliciteren
1 dag

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Account Receivable Accountant

Dixstone
Hoofddorp

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Vacaturegegevens

Kwalificaties

Debiteuren
Microsoft Excel
ERP systemen
Financiën
Analytisch vermogen
Bachelor
Accountancy
Servicegerichte architectuur
Boekhouding
Communicatieve vaardigheden
Onderhandelen
Accountafstemming

Volledige vacaturetekst

The Accounts Receivable ensures timely and accurate collection of customer payments, maintains healthy customer accounts, and supports strong cash flow for the organization.

This role exists to bridge operational execution and analytical oversight within the AR function, contributing directly to financial stability, reporting accuracy, and customer satisfaction.

Responsibilities:

Manage end-to-end accounts receivable processes for intercos and third-party customers.

Prepare, review, and issue accurate and timely customer invoices. Book issued invoices, and in the case of intercompany transactions, record them on both the AR and AP sides.

Monitor outstanding balances and proactively follow up on overdue payments.

Maintaining contact with customers and suppliers about invoices and payments.

Apply incoming payments and reconcile customer accounts

Handle inquiries from intercompany and third-party customers about invoices and statements of account (SOA)

Investigate and resolve billing discrepancies and payment disputes

Prepare AR aging reports

Analyze and solve suspense accounts.

Monitoring and signaling outstanding items.

Checking and resolving discrepancies in the event of incorrect bookings.

Collections and Follow-ups and send payment reminders or follow up with customers on overdue invoices.

Invoice and Billing Management- ensure invoices comply with company and client requirements.

Support cash flow forecasting, and support the cash flow vs P&L differences.

Checking and improving administrative processes.

Support month-end closing activities related to receivables and Interco reconciliation.

Respond to client inquiries and coordinate with internal departments to ensure correct processing.

Serve as the primary point of contact

Collaborate with comercial, finance teams, legal and other stakeholder involved in the order to cash process.

Support audit activities both internally and externally

Follow up on requests received in the corporate AR email inbox.

Prepare and send the Interco reconciliations periodically.

Identify process improvements to increase efficiency.

Provide analytical support for management reporting, decision-making, and process improvements.

Ad-hoc analysis requested upon manager’s request.

Other related tasks may be assigned by the manager related to the current scope of responsibilities and aligned with company needs.

Key Competences – Attitude, Skills, Knowledge

The competencies required to properly fulfil the function are stated below. More operationalized and detailed indicators are to be found in the personnel competence system assessment profile.

Attitude

Acts in alignment with the Company’s core values — Safety, Passion, Responsibility, Teamwork, and Integrity, consistently demonstrating the expected behaviors, as referenced in the core values booklet.

Acts in alignment with the Company’s HSE Principles, consistently demonstrating responsible behavior and compliance with the life-saving rules in daily operations.

Acts in alignment with the Company’s Compliance Program, demonstrating ethical behaviour and compliance with the Company’s Compliance policies and applicable laws.

Acts in alignment with the Company’s ESG objectives and strategy.

Takes ownership and is responsible for the health, safety, and welfare of self and other team members.

Is ambitious about and committed to efficient, reliable, and safe operations to deliver continuous excellence to all stakeholders.

Is willing to perform assigned tasks & roles.

Takes ownership of the supervisory position and acts as a team leader.

Leads by example and takes responsibility regarding unsafe situations, and encourages others to be aware of and contribute to the safety culture.

Deals objectively and sensitively when mediating disagreements between employees.

Has a managerial attitude and approaches and delivers work in a broader perspective, keeping the bigger picture, corporate vision, and strategy in mind.

Has organizational awareness and a confident, responsible, creative, and analytical approach towards work, colleagues, and other work-related situations.

Has a commercial and financial sense.

Assists and cooperates professionally with colleagues, according to the applicable social and ethics policies.

Maintains a healthy work-life balance and backs up colleagues both mentally and physically.

Does not engage in activities that may be perceived as conflicting with company duties/activities.

Does not make, accept, or permit improper gifts or payments related to company activities.

Respects and has an open, honest, flexible, and positive attitude towards colleagues, teamwork, and the company culture.

Promotes awareness of waste segregation, prevention of spills, waste of energy, and emissions to the air.

Embraces change and promotes diversity.

Skills

Strong analytical and reconciliation skills with high attention to detail

Effective written and verbal communication skills for internal and external stakeholders

Professional collection and negotiation skills while maintaining positive customer relationships

Ability to prioritize tasks, meet deadlines, and manage multiple accounts independently

Proficiency in Microsoft Excel (e.g. reconciliations, reporting, data analysis)

Problem-solving mindset with the ability to identify process improvements

High level of accuracy, integrity, and confidentiality in handling financial data

Knowledge

Solid understanding of accounts receivable processes, including invoicing, collections, and cash application

Working knowledge of accounting principles related to revenue recognition and receivables

Familiarity with AR aging analysis, DSO, and cash flow concepts

Experience with accounting or ERP systems and their impact on financial reporting

Understanding of internal controls, audit requirements, and compliance related to receivables

Awareness of customer credit management and dispute resolution processes

Qualifications & Certifications

Diploma or Bachelor’s degree in Accounting, Finance, or related field

3–5 years of hands-on experience in Accounts Receivable or a similar finance role

Solid understanding of invoicing, collections, and account reconciliation

Experience working with accounting or ERP systems

Strong Excel skills and attention to detail

Ability to work independently and manage multiple priorities

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account receivable vacatures

Account Receivable Accountant

Invoicing Specialist Accounts Receivable (m/f/d)

Accounts Payable & Receivable Specialist

Specialist Accounts Receivable

Inside Sales Specialist

Inside Sales Specialist

Accounts Receivable Accountant

Administrative Assistant

HSO International - Finance Intern - Accounts Receivable

Operations & Accounting Assistant

Credit Controller

Finance Manager

Financial Administrator

Accounts Payable Analyst

Accounts Clerk

Finance & Reporting Specialist

Jr Finance Officer

Logistic Financial Business Partner

Credit & Collections Analyst

Senior Credit Controller

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van account receivable

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