Accounts Receivable Specialist

Location: SchipholHours: Full-time, 40 hours per weekAbout the Role Are you detail-oriented, analytical, and experienced in managing receivables? To strengthen our Accounting team, we are looking for a dedicated Accounts Receivable Specialist. In this role, you will be responsible for timely and accurate processing of incoming payments and monitoring outstanding customer balances.Key Responsibilities - Process incoming payments and allocate them in the accounting system- Monitor and follow up on outstanding receivables- Communicate with customers regarding payment terms and overdue invoices- Identify potential collection issues and take appropriate action- Support month-end closing activities and reporting- Collaborate with departments such as Sales and Customer Service- Assist during audits and provide requested documentation and overviewsRequirements- Completed MBO degree in Finance, Accounting, or related field- 2–4 years of relevant work experience in a similar role- Proficiency in financial software (ERP systems, D365 is a big plus)- Strong command of English and Dutch, both written and spoken- Accurate, proactive, and strong communication skills- Able to work independently and under pressureWhat we offer:-Competitive salary (bases on your experience, negotiable)-Holiday more than 31 days per year-Quarterly Non sick reward with extra 1 day holiday-Company pension scheme with partial premium contribution-Travel cost max €280 net-Overtime compensation-1 or 2 days home working