9 beste vacatures voor de functie van debiteurenbeheerder in limburg (nieuwe medewerkers gezocht)

Financial Employee Accounts Receivable (m/f/d)
DocMorris —Heerlen
- € 3.400 - € 4.000 per maand
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
- Flexibele werkuren
Snel solliciteren
14 dagen
Credit Controller
DSV —Sevenum
- Fulltime
- Engels
- Microsoft Office
- Accountancy
Administratief medewerker Invordering
Flanderijn Invordering - Venray —Venray
- € 2.600 - € 3.250 per maand
- Parttime
- Kantoor
- Zonder diploma
- Communicatieve vaardigheden
- Reiskostenvergoeding
4 dagen
ADMINISTRATIEF MEDEWERKER INVORDERING
Flanderijn —Venray
- € 2.600 - € 3.250 per maand
- Parttime
- Kantoor
- Zonder diploma
- Communicatieve vaardigheden
- Reiskostenvergoeding
4 dagen
Account Receivable Supervisor
Haulotte Group's —America
- Fulltime
- Microsoft Excel
- ERP systemen
- Financiën
Commissielid debiteuren
RKSV WITTENHORST —Horst
- Parttime
- Administratieve ervaring
Administratief Medewerker Facturatie
Collé Rental & Sales —Sittard
- Fulltime
- Personeelskorting
Senior Revenue Operations Specialist
shipcloud —Venlo
- Microsoft Excel
- Engels
- Microsoft Office
Snel solliciteren
9 dagen
Customer Service & Credit Management Specialist
Neova Group —Venlo
- Fulltime
- Hybride werken
- ERP systemen
- Engels
- Analytisch vermogen
Snel solliciteren

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Credit Controller
DSV —Sevenum
That will certainly be possible if you like to keep going, have guts and want to grow with DSV. You are best described as decisive and structured, and you do…

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van debiteurenbeheerder in limburg

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Financial Employee Accounts Receivable (m/f/d)

DocMorris -
Heerlen

Snel solliciteren

Vacaturegegevens

€ 3.400 - € 4.000 per maand
14 dagen geleden

Secundaire arbeidsvoorwaarden

Aandelenopties
Pensioen
Flexibele werkuren

Kwalificaties

Debiteuren
Microsoft Excel
SAP
ERP systemen
Engels
ICT
SAP ERP
MBO
Communicatieve vaardigheden
Duits

Volledige vacaturetekst

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.

Tasks

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

Requirements

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.
Salary range: €3400-4000 gross per month, depending on experience.

Benefits

Company pension scheme with attractive employer contributions
30 days of holiday
Opportunity to participate in the employee participation program (stock options)
Commuting cost reimbursement
Training opportunities and regular development meetings
Access to eLearning platforms such as LinkedIn Learning
Shopping discounts through Corporate Benefits
Great employee events and annual company celebrations
Feel good working environment with air-conditioned, bright offices and ergonomically equipped workstations with modern technical equipment
Flexible working hours and home office options

Snel solliciteren

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debiteurenbeheerder vacatures in limburg

Financial Employee Accounts Receivable (m/f/d)

Credit Controller

Administratief medewerker Invordering

ADMINISTRATIEF MEDEWERKER INVORDERING

Account Receivable Supervisor

Commissielid debiteuren

Administratief Medewerker Facturatie

Senior Revenue Operations Specialist

Customer Service & Credit Management Specialist

More jobs to discover

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van debiteurenbeheerder in limburg

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