Accounts Receivable regio Amsterdam
6 dagen geleden
We are seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, payment reconciliation, and collections while ensuring accurate financial records. This role offers a chance to enhance your skills in a fast-paced environment with competitive benefits.
Description
- Process, verify, and post customer invoices, payments, and transactions accurately and efficiently.
- Monitor accounts to identify outstanding balances and follow up on overdue payments to ensure timely collection.
- Reconcile accounts receivable records with bank statements and resolve discrepancies.
- Maintain up-to-date customer records and manage credit limits in compliance with company policies.
- Prepare detailed financial reports and assist with audits or month-end closing processes.
- Collaborate with internal teams to address customer inquiries and resolve billing issues promptly.
- Identify process improvement opportunities to streamline accounts receivable operations.
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