Accounts Receivable Specialist
5 dagen geleden
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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