Accounts Receivable Specialist

4 dagen geleden


Rotterdam, Zuid-Holland, Nederland Intellian Technologies Voltijd

Intellian is the world's leading provider of satellite antennas and terminals, with a mission to empower connectivity so connectivity can empower the world.

The recognized leader in maritime satellite communication, Intellian is the trusted provider of worldwide connectivity solutions for VSAT and satellite TV systems, using state-of-the-art RF antenna technology. Expanding into the next phase of continuous connectivity, Intellian is empowering satellite communication around the globe to provide access at any time, anywhere, on land, in the air, and at sea. Intellian's feature-rich, future-proof technology, groundbreaking research and development, with a passion for embracing and overcoming challenges are accelerating the availability of fast, reliable communications for everyone.

Job Summary :

Intellian BV is seeking a detail-oriented and proactive Accounts Receivable Specialist to join our EU Finance team in Rotterdam. This role is crucial in managing financial transactions, ensuring timely collections, and maintaining accurate financial records. The ideal candidate will have 0-3 years of experience and a strong understanding of accounts receivable processes, preferably within an ERP environment like SAP.

Role & Responsibilities :

Accounts Receivable Management:

  • Manage and maintain accurate accounts receivable records and files.
  • Process and apply customer payments, ensuring accurate allocation.
  • Generate and distribute customer statements of account.
  • Monitor and follow up on outstanding invoices, adhering to payment terms (Service & Hardware sales).
  • Establish and maintain payment schedules with customers.

Financial Transactions and Reconciliation:

  • Perform debit/credit bank transactions and reconciliations within SAP.
  • Ensure all financial documentation is completed in accordance with company policies.
  • Investigate and resolve discrepancies or inquiries related to accounts receivable.

Financial Reporting and Support:

  • Support monthly, quarterly, and annual closing processes.
  • Assist in preparing financial statements and reports.
  • Comply with all financial policies and regulations.
  • Assist with Ad-hoc tasks as needed.

Qualifications & Skills :

  • Bachelor's degree in Accounting or Finance.
  • 0-3+ years of experience in accounts receivable or a related finance role.
  • Hands-on experience with general ledgers.
  • Proficiency with ERP systems, preferably SAP.
  • Strong proficiency in MS Office and Google Suite.
  • Excellent verbal and written communication skills in English.
  • Ability to effectively multitask and prioritize workload.
  • Strong problem-solving and analytical skills.
  • Exceptional attention to detail.

Benefits :

  • Holiday Allowance.
  • 13th Month Pay.
  • Annual KPI Bonus.
  • Healthcare Insurance cost Support.
  • Generous Employer Contribution to Private Pension.
  • Opportunities for Training and Education.
  • Commuting cost
  • Christmas Bonus.

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