Accounting Advisor - Sales and Accounts Receivable

Blue Lynx; Den Haag; On-site; EUR 50,000 - 75,000; Full time

Benefits offered by this job

24 holidays per annum

Every 10th day off

Subsidised canteen

Pension plan

Health insurance allowance €70/month

Job summary

Blue Lynx seeks an Accounting Advisor in Sales & Accounts Receivable to manage invoicing, payments, and AR accuracy across clients and intercompany activities. The role emphasizes cross-functional collaboration and adherence to accounting standards.

The ideal candidate has a Bachelor's in Accounting/Finance, 3+ years in AR/GL, and experience with SAP S/4HANA Finance modules. Fluent English required.

Qualifications

• Fluent in English (written and spoken).
• Bachelor's degree in accounting/finance/related field.
• 3+ years in Accounts Receivable, General Ledger, or similar finance role.
• Experience with ERP systems; SAP S/4HANA Finance preferred.
• Strong understanding of accounting principles and AR operations.
• Familiarity with intercompany billing, reconciliations, and supporting documentation.
• Knowledge of sales contracts and related processes in a commercial/shared services setting.
• Excellent written and verbal communication; ability to collaborate cross-teams.

Responsibilities

• Manage invoice and billing processes to meet requirements.
• Track payments and reconcile customer accounts.
• Perform collection follow-ups and send payment reminders.
• Maintain collection schedules and status reports.
• Communicate with clients to resolve payment discrepancies.
• Escalate major issues to Finance Manager.
• Perform other duties as assigned by Line Managers.
• Ensure compliance with company policies and accounting standards.

Skills

Fluent in English

ERP systems experience

Intercompany billing knowledge

Analytical skills

Attention to detail

Multitasking

Communication skills

Independent worker

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

SAP S/4HANA Finance

Job description

Job Profile for Accounting Advisor, Sales & Accounts Receivable

Responsibilities will include, but not be limited to:

• Manage invoice and billing processes and ensure invoices comply with company and client requirements
• Track payments and reconcile customer accounts by matching payments to invoices
• Perform collection follow-ups and send payment reminders to customers regarding overdue invoices
• Maintain collection schedules and update status reports regularly
• Communicate professionally with clients to resolve payment discrepancies and related issues
• Escalate major or unresolved issues to the Finance Manager
• Perform other miscellaneous duties as assigned by Line Managers
• Ensure compliance with company policies and applicable accounting standards

Candidate Profile for Accounting Advisor, Sales & Accounts Receivable

• Must be fluent in English, both written and spoken
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or an equivalent combination of education and relevant work experience)
• 3+ years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role
• Proficiency with ERP systems, including SAP S/4HANA Finance Modules, is preferred
• Strong understanding of accounting principles, sales processes, and accounts receivable operations
• Familiarity with intercompany billing, reconciliations, and supporting documentation
• Demonstrated understanding of sales contracts and related support processes within a commercial or shared services environment
• Effective written and verbal communication skills, with the ability to collaborate across teams and regions
• Strong analytical, organisational, and problem-solving skills
• Excellent attention to detail and a commitment to accuracy
• Ability to multitask, manage priorities, and work independently with minimal supervision

What Our Client Offers

• 24 holidays per annum
• Every 10th day is off
• Subsidised canteen
• Pension plan
• Health insurance allowance of €70 per month