AR Accountant Specialist with Dutch

Accounts Receivable Senior Specialist 

Key Responsibilities:

• End-to-end management of Accounts Receivable in line with Group policies


• Posting and clearing customer payments, including complex, partial and adjusted payments


• Monitoring overdue receivables and performing collection activities for NL / BE customers


• Customer and intercompany account reconciliations


• Preparing AR reports (aging, DSO, cash forecast) and supporting month-end close


• Close cooperation with finance teams, sales and customer service


• Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations


• Supporting continuous improvement and automation initiatives within AR processes

Requirements:

• Bachelor’s or Master’s degree in Accounting, Finance or related field


• 4–5 years of relevant experience, including 2–4 years in AR for the EU market


• Strong knowledge of IFRS and AR processes


• Experience with ERP systems (SAP S/4HANA FICO is a plus)


• Advanced Excel skills; Power BI is an advantage


• Fluent English and Dutch (other EU languages are a plus)


• Strong analytical skills, accuracy, ownership and ability to work independently