Account Receivable Specialist | Dutch and English

  • Location


  • Sector:


  • Contact:

    Sylvia Lubak

  • Job ref:

    JN -072018-24238

  • Published:

    about 2 years ago

  • Expiry date:


For our client – an internationally recognized retail company – we are currently seeking an Account Receivable Specialist. The AR Specialist is responsible for chasing outstanding invoices and plays a vital role in the cash flow of the organization. This function ensures that credit given to customers is monitored and controlled effectively.


  • Proactively manage the assigned debtors portfolio;
  • Maintain Trust-It portfolio & follow up on daily action list;
  • Liaise with sales and customer service to resolve outstanding queries;
  • Proactively contact clients in order to ensure timely payments and dispute resolving;
  • Manage Credit Insurance process with external party;
  • Deal effectively with “On Hold” orders;
  • Housekeeping AR sub-ledger, initiate write-off’s ;
  • Agree payments plans and follow up on them;
  • Replace other Credit Controller during absence;
  • Initiate debt collection files;
  • Continuous review of administrative procedures and suggest proposals of improvement.

Job Requirements:

  • 1+ years working experience or credit control with HBO level work experience;
  • Fluent in Dutch and English both verbal and written;
  • Good knowledge and working skills with Microsoft Office (particularly excel);
  • You have excellent communication skills (verbally and written)
  • You are commercial aware and a problem solver.
  • Above all you are accurate and pro-active.

Company culture:

International; a dynamic and youthful environment where new ideas and creativity thrive.