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Accounts Receivable with Dutch

Job Description

Our client delivers IT Services, Business and Technology Consulting, IT Outsourcing and System Integration services & solutions.


- Fluency in English and Dutch

- Preferably graduated in Economic studies

- At least 1 year experience of working preferably in a shared service or back office environment in Procure to pay area

- Working knowledge with respect to European tax and statutory compliance

- Prior experience of transition of financial processes from offshore location will benefit

- Excellent communication skills

-Thinking process

- Planning skills

- Ability to plan the steps to be taken to achieve objectives

- Accountability

- Taking personal responsibility for actions


- Process Credit Request

- Initiate customer billing

- Manage AR Sub Ledger Period Close activities

- Cash Application

- Process Intercompany Cash Settlement Transactions

- Cash Reconciliation and Other Periodic Activities

- Past Due &Collections

- Manage Month End Closing Activities

- Manage Write-offs and Customer Disputes

- Support for Escalations and Processing Service Requests/Inquiries

- Reporting- account receivable reports

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Irina Vasile
Tel & Fax: + 40 21 411 6114

Tel: + 4 031 437 09 75