Accounts Receivable Specialist

Algemene omschrijving

Job description

Ensure NL Prestige Products trade receivables are collected on time, customers credit risk is minimized and A/R systems are running smoothly.
- Manage payment behavior of your customers by continuous follow up on open/overdue items and incorrect deductions in close cooperation with Customer Service Representative responsible for that customer.
- Solve payment differences quickly and correctly.
- Post incoming payments and clear customer accounts and suspense accounts.
- Own the dunning process.
- Perform monthly account reconciliations.
- Run AR financial reports: reporting on payscore, > 30 days overdue, open deductions.
- Identify opportunities for improving payment terms implementing direct debit.
- Handle pre-payments and coordination of payment plan in case of partial payments and communication.
- Create credit notes related to claims, rebates and price issues.
Be the accounting expert within the Logistical Team: 
- Attend all, job related, master classes and functional training programs.
- Map and document financial processes and keep the A/R manual updated.
- Train the backup and provide regular briefings on important matters. Contribute to the initial training of new colleagues.

Gestelde eisen

- MBO+/ HBO
- Several years of working experience in a similar role
- You are fluent in English

Uren

40

Salaris

2150 op basis van 40 uur