Accounts Receivable

• Review and verify client invoices and purchase orders for accuracy and completeness;
• Process and post cash receipts to customer accounts;
• Follow up on delinquent accounts and send past due notices to clients;
• Reconcile customer accounts and resolve any payment discrepancies or issues;
• Generate monthly accounts receivable aging reports;
• Work closely with the sales and customer service teams to improve processes and resolve any issues that arise;
• Ensure compliance with local and national tax regulations and reporting requirements;
• Perform other duties as assigned by management.

Requirements:

• Bachelor's degree in accounting, finance, or related field
• Minimum of 3 years of experience in accounts receivable or a related field
• Strong understanding of accounting principles and practices
• Proficient in Microsoft Excel and experience with accounting software
• Excellent organisational and time management skills
• Strong attention to detail and accuracy
• Ability to work independently and as part of a team
• You have good command in Dutch & English language.

Salary Benefits:

• Competitive salary;
• Secondary benefits package;
• The company is offering a competitive salary and benefits package to attract top talent to this position. This could be appealing to someone who is looking for a stable, long-term career opportunity with a reputable organisation that values its employees.

Our organisation is seeking an Accounts Receivable Specialist to join our team in Den Haag. In this role, you will be responsible for managing our company's receivables and ensuring timely and accurate payments from our clients and customers. Additionally, working with a team of professionals in the accounting and finance field can provide exposure to a wide range of experiences and expertise, which could further enhance one's professional development.