AR Accountant
Core
Manage and optimize customer accounting by processing incoming cash flows, issuing invoices, and collecting payments for Benelux entities.
Role type
Accounts Receivable Accountant
Builds
Customer billing and collections processes
Domain
Accounting / Finance
Required skills
Accounts Receivable, invoice processing, payment reconciliation, credit control, financial reporting, ERP systems, Excel, VAT knowledge
Preferred skills
SAP, French language
Responsibilities
Issue and follow up on customer invoices, process payments and write-offs, monitor customer balances and overdue accounts, contact customers regarding billing and payment terms, perform reconciliations and prepare monthly/quarterly reports, support audit processes and internal controls, contribute to process improvements and digitalization, provide administrative support to the accounting team, generate AR-related reports
Seniority
Mid-level, hands-on IC