AR Specialist with Dutch

87_30065

Obowiązki

• Posting and allocation of payments - timely settlement of receipts with ensuring correct allocation to appropriate receivables.
• Customer contact - email and telephone communication regarding receivables, clarifying discrepancies and monitoring payments.
• Posting of bank statements - daily recording of bank operations in accordance with applicable procedures.
  
  Creating direct debits - preparation of payment orders and their compliance with internal financial policies.
• Reporting and analysis - generating reports and analysis to support operational and decision-making activities.
  
  Collaboration with other departments - close coordination with sales, customer service and controlling teams to ensure data consistency.

Wymagania

• Knowledge of Dutch and English at least B2 level.
• Work experience, preferable in finance or accounting.
• Analytical thinking, accuracy and attention to detail.
• Ability to work effectively under time pressure and in a dynamic environment.
• Developed communication skills and a collaborative attitude.
• Independence in problem solving and initiative in action.

Oferujemy

• Stable employment in a company with an established position in the market.
• Competitive package of non-wage benefits.
• Real opportunities for development and promotion within the organizations structures.
• Daily work in an international environment full of diverse perspectives.
• Supportive, open atmosphere and culture of cooperation.

Źródło: Arche Consulting/Praca