Accounts Receivable Specialist – EMEA (Hybrid)

Under Armour; Amsterdam; Hybrid; EUR 45,000 - 55,000; Full time

Benefits offered by this job

Volunteer days

Merchandise discounts

Well-being benefits

38-hour week

Hybrid work

28 days holiday

Employee resource groups

On-site gym

Language courses

Job summary

Under Armour in Amsterdam is seeking a highly motivated Accounts Receivable Specialist to manage the AR portfolio for Golf accounts across the UK and Ireland, ensuring timely collection within agreed terms while maintaining strong customer relationships. The role reports to the AR Team Lead, and is based in Amsterdam with a hybrid schedule.

You will maintain master data, support Direct Debit collections, collaborate with cross-functional teams, and contribute to AR process improvements across

Qualifications

• 1–2 years of professional experience in Accounts Receivable or a related finance role.
• College-level education.
• Fluent in English, both written and spoken.
• Experience with SAP is preferred.
• Proficient in Microsoft Excel.
• Strong numerical and analytical skills with a high level of accuracy and attention to detail.

Responsibilities

• Manage the aging AR portfolio for Golf accounts and support cash collection targets.
• Conduct regular collection activities via phone and email.
• Maintain accurate customer master data including addresses, VAT numbers, contact details, and Direct Debit information.
• Ensure the timely execution of Direct Debit collections in collaboration with the Cash Application team.
• Work closely with the Claims and Dispute team to facilitate the resolution of customer disputes and claims.
• Support Cash Application Specialists by obtaining payment remittance information from customers in a timely manner.
• Provide financial and administrative support as required.
• Demonstrate flexibility and agility to support Accounts Receivable activities across the EMEA region.
• Ensure the ongoing accuracy and maintenance of customer master data, including contact information, VAT IDs, and Direct Debit records.
• Manage and support the Billtrust billing portal, ensuring customers are correctly registered and that inquiries are addressed promptly.
• Coordinate with Buyer Groups to ensure accurate customer setup and billing information in SAP.
• Partner with the Credit Risk team to support regular credit limit reviews and updates.
• Monitor and follow up on external collection activities, bankruptcy cases, and insurance claims in collaboration with third-party agencies and internal stakeholders.
• Manage customer requests received through the Accounts Receivable mailbox and provide team support during holiday periods.
• Collaborate closely with cross-functional teams to ensure timely resolution of customer issues and continuous improvement of AR processes.
• Perform other duties and special projects as assigned.

Skills

Fluent English

Microsoft Excel

Numerical & analytical skills

Education

College-level education

Tools

SAP

Job description

Under Armour in Amsterdam is seeking a highly motivated Accounts Receivable Specialist to manage the AR portfolio for Golf accounts across the UK and Ireland, ensuring timely collection within agreed terms while maintaining strong customer relationships. The role reports to the AR Team Lead, and is based in Amsterdam with a hybrid schedule.

You will maintain master data, support Direct Debit collections, collaborate with cross-functional teams, and contribute to AR process improvements across