Accounts Receivable Specialist

Our client is a well-established international company in the healthcare industry. They are headquartered in the Utrecht area and are looking for a French-speaking Accounts Receivable talent to join their team.

Reporting to the AR Supervisor and working closely with the Finance EMEA team, this position is responsible for timely and accurate AR tasks, including cash collection calls, bank reconciliation and cash posting, month-end accounts receivable analysis, credit memos and customer set ups control. In this position, you will cover for the French market.

Main Responsibilities:

• Ensure customers’ payments are received with respect to the company’s payment terms
• Point of contact with customers to resolve open account issues and collect payments
• Bank Reconciliation for incoming cash
• Apply payments, debit and credit memos to customer accounts
• Assist in the preparation of Accounts Receivable Monthly Analysis and in internal and external audits

Main Requirements:

• Bachelor’s degree with some experience in AR, credit collections or a closely related role
• Solid communication skills and ability to work with different levels in the organization
• Advanced knowledge of Microsoft Excel
• Near-native level of French and fluent in English
• Currently living and eligible to work in the Netherlands

Why should you apply?

• Competitive base salary with annual bonus plan
• Hybrid work set up (2 days in the office)
• Working from home allowance
• Travel reimbursement
• Participation in a Pension plan and health insurance contribution

Sounds interesting? Feel free to apply directly and we will get in touch with you should your profile meet our main requirements.

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