Accounts Receivable Specialist | Temporary

Job in Amsterdam. We are currently seeking an Accounts Receivable candidate available immediately for a temporary project with our client – an international company with offices in Amsterdam. 

The key responsibilities are:

• Responding to customer queries for AR
• Set up new customers and maintain new customer spreadsheet
• Release orders under supervision of Credit Controller
• Entering payments
• Payment allocations
• Invoicing
• Processing Credit Notes
• Refunds and credit card charges to customers
• Sending payment reminders to customers
• Other duties as needed. 

Job Requirements for the Accounts Receivable Specialist:

• Bachelor’s degree work level in Business Administration, Accountancy or other related subject
• At least 1 year of financial work experience
• Fluency in English is a must
• Experience with working on an ERP-system is a plus.
• Efficient, accurate and a fast learner
• Open to an international environment and diversity.
• Since our client needs someone to join their team as soon as possible we are only willing to consider candidates available on short notice.

Company profile: Relatively small office of 35 colleagues. The Europe Finance team has a total of 6 financials.

Very international, friendly and positive team in a very attractive location. 

Please note that we are looking for candidates already residing in the NL and who are immediately available