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Accounts Receivable
hace 3 semanas
Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies
- Application of incoming customer payments to outstanding invoices and clarification of differences
- Responsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks)
- Perform period-end activities (reconciliation customer ledger to general ledger, posting of doubtful debt provisions
- Preparing customer refund payments
- Ensure that the customer open items are reconciled and up to date
- Ensure timely payment of customer invoices (send payment reminders and account statements, proactively resolve disputes, collection calls etc.)
- Creation and posting of customer invoices
- Take initiatives to improve processes and KPI's
Great opportunity to join an international company|High level of French and Dutch needed
- Preferably you have previous experience in Accounts Receivable or an academic degree in Business Administration
- You have a solid understanding of basic accounting
- You are fluent in English and Dutch
- You are customer oriented with a positive collaborative attitude
- You are organised and have an attention for detail
- You are proactive and independent with a hands-on mentality and are constantly looking for potential process improvements
- Knowledge of Microsoft Dynamics 365 and Navision is an advantage
International Shared Service Center in the city center of Barcelona.
- A unique working environment where talent and ambition can develop to its fullest.
- An open and informal organization culture, where you need to be able to work independently.
We are seeking an Accounts Receivable Specialist for our new Shared Service Center in the city center of Barcelona.
Accounts Receivable (French and Dutch speaker)
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