Accounts Receivable Specialist: Automate & Improve Invoicing

Center Parcs

Netherlands

À distance

EUR 45 000 - 65 000

Plein temps

14 jours+

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Résumé du poste

Center Parcs in the Netherlands seeks an Accounts Receivable Accountant to ensure accurate, timely AR processes across the company. You will handle invoicing, payments, balance sheet accounts and closings, and investigate discrepancies when figures do not add up.

You will support the AR Manager with credit control and complex cases, work with the Shared Service Center, and help automate AR processes within an international organisation.

Qualifications

  • Experience with invoicing and payments in a corporate setting.
  • Familiarity with balance sheet accounts and month-end closings.
  • Ability to analyze discrepancies in invoices and payments and propose corrective actions.

Responsabilités

  • Review accruals, journal entries, VAT postings and billing requests for accuracy and compliance with financial guidelines.
  • Manage and review ad-hoc billing, debit and credit notes, and resolve complex B2B and B2C payment discrepancies.
  • Maintain Accounts Receivable balance sheet accounts and identify potential financial risks.
  • Analyse disputed B2B invoices and payment issues and recommend follow-up actions.
  • Oversee accounting flows related to billing and payments.
  • Support reconciliations, month-end closings and audits, ensuring information is available accurately and on time.
  • Collaborate with external Shared Service Center and support escalations on complex accounting questions.
  • Contribute to improving, standardising and automating AR processes.

Connaissances

Accounts Receivable
Credit control
Process improvement

Description du poste

Center Parcs in the Netherlands seeks an Accounts Receivable Accountant to ensure accurate, timely AR processes across the company. You will handle invoicing, payments, balance sheet accounts and closings, and investigate discrepancies when figures do not add up.

You will support the AR Manager with credit control and complex cases, work with the Shared Service Center, and help automate AR processes within an international organisation.

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