Accounts Receivable Senior Specialist
Key Responsibilities:
- End-to-end management of Accounts Receivable in line with Group policies
- Posting and clearing customer payments, including complex, partial and adjusted payments
- Monitoring overdue receivables and performing collection activities for NL / BE customers
- Customer and intercompany account reconciliations
- Preparing AR reports (aging, DSO, cash forecast) and supporting month-end close
- Close cooperation with finance teams, sales and customer service
- Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations
- Supporting continuous improvement and automation initiatives within AR processes
Requirements:
- Bachelor’s or Master’s degree in Accounting, Finance or related field
- 4–5 years of relevant experience, including 2–4 years in AR for the EU market
- Strong knowledge of IFRS and AR processes
- Experience with ERP systems (SAP S/4HANA FICO is a plus)
- Advanced Excel skills; Power BI is an advantage
- Fluent English and Dutch (other EU languages are a plus)
- Strong analytical skills, accuracy, ownership and ability to work independently
