accounts receivable German and or French (M/V)

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accounts receivable German and or French (M/V)

Mart 19, 2014

Our client is a leading manufacturer of commercial kitchen, food service equipment and features extended line of kitchen and food service equipment including ice machines and dispensers, refrigerators, freezers and sushi cases for different users across a wide span of industry sectors.

We re currently looking for an AR Specialist for our Finance team at our EMEA headquarters in Amsterdam.

Job Description

Job Title: AR Specialist

Reports to: Manager Accounting

Department: Finance

Office location: Amsterdam, The Netherlands

Essential activities include the following:

Collections

Place collection calls to past due accounts as needed

This position will be responsible for the NL, German, and Belgian clients and may be responsible for others assigned

Conduct credit limit review

Responsible for the client account maintenance

Create and send credit/debit memos/notes

Work with the appropriate personnel in other departments to manage customer deductions, discounts taken, and over/under payments

Reporting

Report to managers on dispute management data

Run regular customer aging and credit reports

Other

Reconciliation of the accounts

Filing of credit/debit notes

Complete special projects or reports as requested

Recommend to the Manager Accounting appropriate enhancements for department efficiency, automation and productivity

Provide backup support HQ Accounting team

Skills and education:

Finance degree (Bachelors) with approximately 2 years of AR experience; alternatively MBO with at least 4 years of relevant experience

Fluency required in Dutch, English, and either German or French, preferably both

Experience with ERP (e.g. MS Dynamics, SAP)

Aware of European Collections, Billing, Direct Debit and Credit Reporting laws

If you meet these requirements do reply with your motivation letter and cv details via the mail

Plaats AMSTERDAM ZUIDOOST
Bedrijf Japanse fabrikant

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