Accounts Receivable Specialist

5 dagen geleden


Rotterdam, Zuid-Holland, Nederland Volaris Group Voltijd

Job Summary:

We are seeking a skilled Accounts Receivable Specialist to join our Finance team at Volaris Group. As a key member of our team, you will be responsible for managing assigned accounts, identifying outstanding debts, and planning courses of action to recover payments.

Key Responsibilities:

  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Negotiate payoff deadlines or payments plans
  • Update account status and database regularly
  • Reporting Monthly to Business Unit Managers on AR Metrics and AFDA concerns
  • Manage the allowance of doubtful account provision quarterly and prepare required reporting
  • Approve and apply credits on customer accounts
  • Reconcile customer accounts as requested
  • Manage and train colleagues on credit management

Requirements:

  • Previous B2B collections experience of at least 7 years
  • Excellent communication skills (French language is not a requirement, but it is an advantage)
  • Knowledge of relevant legal requirements in the Netherlands and Belgium
  • Ability to work under tight deadlines and meet performance targets as established by management
  • Have successfully completed intermediate level courses in Accounting
  • Strong Skills and experience in MS Office Excel (Exact Online is preferred)
  • Solid administrative and organizational skills with ability to adjust and respond professionally to changing priorities and ad hoc issues
  • Excellent analytical and problem solving skills
  • Experience with Great Plains accounting software an asset

About Us:

Volaris Group is a Dutch company specializing in journey tracking for 20 years. We have developed a highly effective mileage and journey recording system, and thousands of companies worldwide work with us.


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