Financial Employee Accounts Receivable (m/f/d)

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.

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

• 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.