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Dutch Accounts Receivable

Job Description

Be Part of It

This position is with an international company who have a presence in upwards of 45 different countries. They operate in the Audio/Visual Sector of the Technology industry and offer their employees a unique working environment and the opportunity to progress their careers. This is an expanding organisation, in a fast-paced market that could prove to be very profitable in terms of career development.

Your Challenge

Your role within this organisation will be to ensure sales ledger and credit control methods are being carried out effectively and appropriately in line with company regulations. You will also be required to produce financial reports when needed. You will work closely with the Accountant advising on any potential problems and to ensure smooth daily running of all financial areas. This is the perfect opportunity to develop your financial experience within an international environment that you can thrive in. Some of your daily tasks will be:

•Maintaining accurate debt reports

•Allocate cash daily

•Carry out monthly reconciliations for accounts

•Resolve any payment problems

•Monitor credit control

•Process credit checks

Your Resume

•Fluency in Dutch and English

•Previous experience within Accounts Receivable is preferred but not essential

•Knowledge of SAP would be advantageous

•IT literate

•Ready to work on your own initiative

•A real team player

Up for the Adventure?

Then don’t hesitate to get in touch today, we can’t wait to hear from you!

Ref: 3372


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