71.292 vacatures

22 mei 2026

Financial Employee Accounts Receivable (m/f/d)

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Dienstverband Zie onder
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Locatie Heerlen
Opleidingsniveau Zie onder
Organisatie DocMorris
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Informatie

We are looking for a Financial Employee Accounts Receivable to join our Finance Operations team. In this role, you will manage outstanding receivables for multiple entities and contribute to a healthy cash flow by reducing credit risk. You will also handle customer inquiries related to invoices and payments in a professional and customer‑focused manner.

Tasks

Accounts Receivable Management

  • Monitor and manage outstanding customer invoices
  • Prepare and send payment reminders
  • Prepare and submit cases to collection agencies
  • Handle customer inquiries and complaints related to invoices and payments

Accounting & Transaction Processing

  • Process bank transactions for multiple entities
  • Post customer payments and clear open items in the system

Reporting & Analysis

  • Prepare overviews of outstanding receivables
  • Create reports for management and the senior team member
  • Monitor the aging analysis and identify high‑risk customers

Collaboration & Support

  • Communicate and work closely with colleagues in Finance, IT, and Customer Service
  • Provide support during month‑end, quarter‑end, and year‑end closings
  • Support the Team Lead Accounts Receivable and Senior Accounts Receivable Employee with specific tasks
  • Act as a backup for specific operational activities outside daily responsibilities
Requirements
  • Completed financial education at MBO‑4 level (or equivalent) At least 1 year of experience in an Accounts Receivable or collections role.
  • Strong affinity with ICT and experience working with a financial ERP system. Experience with SAP is an advantage.
  • Good knowledge of MS Excel is required.
  • Good command of the Dutch language. Knowledge of English and/or German is a strong advantage.
  • Accurate and detail‑oriented; eager to learn and improve processes; strong communication skills; customer‑focused and solution‑driven.
  • Salary range: €3400-4000 gross per month, depending on experience.
Benefits
  • Company pension scheme with attractive employer contributions
  • 30 days of holiday
  • Opportunity to participate in the employee participation program (stock options)
  • Commuting cost reimbursement
  • Training opportunities and regular development meetings
  • Access to eLearning platforms such as LinkedIn Learning
  • Shopping discounts through Corporate Benefits
  • Great employee events and annual company celebrations
  • Feel good working environment with air-conditioned, bright offices and ergonomically equipped workstations with modern technical equipment
  • Flexible working hours and home office options

Omschrijving

We are looking for a Financial Employee Accounts Receivable to join our Finance Operations team. In this role, you will manage outstanding receivables for multiple entities and contribute to a healthy cash flow by reducing credit risk. You will also handle customer inquiries related to invoices and payments in a professional and customer‑focused manner.

Tasks

Accounts Receivable Management

  • Monitor and manage outstanding customer invoices
  • Prepare and send payment reminders
  • Prepare and submit cases to collection agencies
  • Handle customer inquiries and complaints related to invoices and payments

Accounting & Transaction Processing

  • Process bank transactions for multiple entities
  • Post customer payments and clear open items in the system

Reporting & Analysis

  • Prepare overviews of outstanding receivables
  • Create reports for management and the senior team member
  • Monitor the aging analysis and identify high‑risk customers

Collaboration & Support

  • Communicate and work closely with colleagues in Finance, IT, and Customer Service
  • Provide support during month‑end, quarter‑end, and year‑end closings
  • Support the Team Lead Accounts Receivable and Senior Accounts Receivable Employee with specific tasks
  • Act as a backup for specific operational activities outside daily responsibilities
Requirements
  • Completed financial education at MBO‑4 level (or equivalent) At least 1 year of experience in an Accounts Receivable or collections role.
  • Strong affinity with ICT and experience working with a financial ERP system. Experience with SAP is an advantage.
  • Good knowledge of MS Excel is required.
  • Good command of the Dutch language. Knowledge of English and/or German is a strong advantage.
  • Accurate and detail‑oriented; eager to learn and improve processes; strong communication skills; customer‑focused and solution‑driven.
  • Salary range: €3400-4000 gross per month, depending on experience.
Benefits
  • Company pension scheme with attractive employer contributions
  • 30 days of holiday
  • Opportunity to participate in the employee participation program (stock options)
  • Commuting cost reimbursement
  • Training opportunities and regular development meetings
  • Access to eLearning platforms such as LinkedIn Learning
  • Shopping discounts through Corporate Benefits
  • Great employee events and annual company celebrations
  • Feel good working environment with air-conditioned, bright offices and ergonomically equipped workstations with modern technical equipment
  • Flexible working hours and home office options
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