Accounts Receivable Employee

If you looking for a temporary job? Read on!

• Key focus on management of accounts receivable process including issuing sales invoices , daily bank reconciliations , handling customer queries and follow-up for payments
• Creating and recording payment arrangements;
• Handing over business to collection agencies;
• Maintaining contact with debt collection agencies regarding current cases;
• Booking invoices;
• Reporting to finance manager/salesdirector about outstanding items, creditors and debtors;
• Contribute to the collection and availability of data for management reports;
• Making improvement proposals to the team leader, monitors the work processes and implements improved work processes.

Scale -up in the center of Rotterdam

With these experiences and skills you will fit in well with us:

Attitude is more important to us than the fulfillment of all criteria! However, to help us achieve our goals, you should bring the following:

• You have a degree in accounting or finance , with at least 2 years of professional experience in a similar role
• You should have a good understanding of accounting practices and principles
• You speak fluent English and German is a plus
• You have a good analytical understanding and a practical mentality
• You are organized and able to work under pressure and still deliver accurate work
• You have a good knowledge of Excel ; Twinfield / Basecone / Salesforce is a plus