AR Accountant Specialist with Dutch

Job description

Accounts Receivable Senior Specialist Requirements: - 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 - 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