Accounts Receivable Accountant with Dutch

Duties:

• Daily progressing overdue trade receivables, outstanding disputes, verifying and execute rebates
• Cash collection
• Supporting AR closing and reporting activities
• Contact with clients via phone and email
• Setting credit limits in respect of local customers using Credit Information system.
• Updating Credit management module/system
• Supporting of incoming payments performs & secure process of open items
• Providing reliable and well-documented risk advice to senior management and sales department

Candidate’s profile:

• Experience in account receivables department
• Fluent English and Dutch
• Motivation to work in dynamic environment in shared service sector
• Knowledge of MS Office
• Knowledge of SAP system

The Offer:

• Permanent employment
• Private medical care
• Yearly bonus
• Additional insurance
• Online recruitment process