As an Accounts Receivable Employee, you are responsible for the correct and timely processing of accounts receivable administration. You monitor outstanding claims, process payments, and maintain contact with customers and internal departments. An aviation services provider is active in air freight, e-commerce logistics, perishables, pharmaceutical logistics, and supply chain services. Safety, quality, collaboration, and continuous improvement are central.
What you do
- Monitor and follow up on outstanding claims.
- Process and book incoming payments.
- Process bank mutations and perform reconciliation checks.
- Upload and process invoices from operational systems.
- Prepare reports on open items and payment arrears.
- Maintain contact with customers and internal departments regarding payment issues.
What they ask
- A minimum of MBO 4 working and thinking level.
- A completed education in Finance, Business Economics, or Financial Administration.
- Experience in accounts receivable management or financial administration.
- Good command of the Dutch and English languages.
- Experience with financial systems and Excel.
- You work accurately, structured, and independently.
Practical
- A Certificate of No Objection (VGB) is required for this position.
- To be eligible for a VGB screening, you must have resided continuously in the Netherlands and/or another European country for the past eight years.
- A positive outcome of the screening is a condition for employment.
How to apply
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