Accounts Receivable (AR) specialist

aramco; Den Haag; On-site; EUR 42,000 - 66,000; Full time

Job summary

Aramco Finance is seeking an Accounts Receivable specialist in the Netherlands to ensure accurate billing, cash collection, and IFRS-compliant reporting. You will manage end-to-end AR processes, reconcile accounts, and collaborate with sales and finance teams to resolve discrepancies.

The ideal candidate has 2–3 years in AR or GL roles, a Bachelor’s in accounting or related field, and strong ERP skills (SAP S/4HANA), with Power BI/Tableau and advanced Excel.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and relevant work experience.
• Minimum of 2–3 years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role.

Responsibilities

• Manage and support the full Accounts Receivable cycle end to end.
• Invoice and Billing Management- ensure invoices comply with company and client requirements.
• Payment Tracking and Reconciliation, reconcile customer accounts by matching payments to invoices and identify and follow up on unapplied or short payments.
• Collections and Follow-ups and send payment reminders or follow up with customers on overdue invoices.
• Maintain a collections schedule and update status reports and communicate with clients professionally to resolve payment discrepancies.
• Escalate major issues to the finance manager.
• Perform other miscellaneous duties as directed by line Managers.
• Ensure compliance with company policies and accounting standards.

Skills

Accounting principles

Sales processes

AR operations

Intercompany billing & reconciliations

ERP proficiency

Education

Bachelor’s degree in Accounting/Finance/related

Tools

SAP S/4HANA Finance

Power BI

Tableau

Excel (Advanced)

Job description

Aramco is a world leader in integrated energy and chemicals. Our offices in Europe support a wide range of activities, from facilitating the safe and reliable delivery of energy to customers around the globe, to pushing for breakthroughs in research and innovation.

Our dynamic Finance team are looking for an accounts receivable specialist - this person will ensure the integrity and accuracy of accounts receivable activities by enabling timely cash collection, accurate revenue recognition, and strict adherence to internal controls and IFRS standards.

Key Responsibilities:

• Manage and support the full Accounts Receivable cycle end to end
• Invoice and Billing Management- ensure invoices comply with company and client requirements.
• Payment Tracking and Reconciliation, reconcile customer accounts by matching payments to invoices and identify and follow up on unapplied or short payments.
• Collections and Follow-ups and send payment reminders or follow up with customers on overdue invoices.
• Maintain a collections schedule and update status reports and communicate with clients professionally to resolve payment discrepancies.
• Escalate major issues to the finance manager.
• Perform other miscellaneous duties as directed by line Managers.
• Ensure compliance with company policies and accounting standards.

Education & Experience:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and relevant work experience.
• Minimum of 2–3 years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role.

Technical & Functional Expertise:

• Strong understanding of accounting principles, sales processes, and accounts receivable operations.
• Familiarity with intercompany billing, reconciliations, and supporting documentation is required.
• Demonstrated understanding of sales contracts and related support processes within a commercial or shared services environment.
• Proficiency with ERP systems, including SAP S/4HANA Finance Modules, Power BI or Tableau and Excel (Advanced).