Accounts Receivable Associate

TL;DR

Accounts Receivable Associate (Finance): Managing the full accounts receivable cycle and debt collection processes with an accent on payment tracking, dunning, and accurate financial reporting. Focus on streamlining accounting workflows through cross-departmental collaboration and resolving complex customer account discrepancies.

Location: Onsite in Sevenum, Netherlands

Salary: €35,000–€40,000 per year

Компания

Europe’s leading e-pharmacy dedicated to improving human health through innovation and collaborative teamwork.

Что делать

• Process customer invoices and maintain proactive communication regarding transactions and payment delays.
• Monitor and collect overdue accounts to minimize Days Sales Outstanding (DSO).
• Coordinate with debt collection agencies and internal teams including Customer Service and IT.
• Perform account clearings and manage customer payment information.
• Validate receivables and make decisions on payment deferrals and credits.

Требования

• Several years of experience in accounts receivable within B2B/B2C finance operations.
• Fluency in German and English (written and spoken).
• Technical proficiency in financial and accounting systems.
• Strong communication skills for stakeholder management.

Культура и преимущества

• 28 days of vacation plus an annual 8% vacation bonus.
• Contribution-free company pension scheme.
• On-site gym, relaxation room, and recreational facilities.
• Access to anonymous professional mental health support.
• Internal and external professional development opportunities.