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Accounts Receivable Specialist with Dutch
Company description
For our client, a leading global supplier of innovative technical textiles, we are recruiting an Accounts Receivable Specialist with Dutch.
Description
Performing the Accounts Receivable, Credit and Collections process;
Processing and reconciling incoming customer payments in the ERP system (Cash application);
Identifying overdue payments and executing dunning actions in strong collaboration with the local entity's Finance and Sales Managers;
Executing the credit management process;
Resolving open issues with the local entity;
Raising Credit Notes post approval from local entity;
Performing Accounts Receivable reconciliation (GL vs SL);
Offering audit support for activities in scope;
Assuring ad hoc support for projects, initiatives.
Requirements
Experience in the Accounts Receivable credit & collections area;
Experience in accounting, finance or a related field would be a plus;
Good English and Dutch language skills, any additional foreign language knowledge is appreciated;
Computer skills related to Microsoft Office (Word, Excel, Power Point);
SAP Knowledge or different ERP;
Team player, confident, hard working person.
