Medewerker Debiteurenbeheer
Core
Managing daily accounts receivable administration, invoicing, and bank management to ensure timely customer payments.
Role type
Accounts Receivable Specialist
Builds
Invoices, payment records, and aging reports for a logistics company
Domain
Logistics / Finance
Required skills
Accounts receivable management, invoicing, payment processing, aging analysis, customer communication, discrepancy resolution, month/year-end closing
Preferred skills
Process optimization, digitalization support
Technologies
ERP systems, accounting software
Responsibilities
Ensure timely and accurate invoicing to customers; Process incoming payments and book them correctly; Manage outstanding receivables and proactively communicate with customers; Reconcile customer accounts and resolve payment discrepancies; Communicate with customers regarding accounts and statements; Support month and year-end closing; Contribute to optimizing the receivables process to reduce overdue payments