Account Receivable Accountant
Hoofddorponsite
Posted 1mo ago · via Teamtailor
About this role
The Accounts Receivable ensures timely and accurate collection of customer payments, maintains healthy customer accounts, and supports strong cash flow for the organization. This role exists to bridge operational execution and analytical oversight within the AR function, contributing directly to financial stability, reporting accuracy, and customer satisfaction. Responsibilities: Manage end-to-end accounts receivable processes for intercos and third-party customers. Prepare, review, and issue accurate and timely customer invoices. Book issued invoices, and in the case of intercompany transactions, record them on both the AR and AP sides. Monitor outstanding balances and proactively follow up on overdue payments. Maintaining contact with customers and suppliers about invoices and payments.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Hoofddorp. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams