Accounts Receivable Specialist - Golf Accounts (UK & Ireland)

Under Armour, Inc; Amsterdam; Hybrid; EUR 36,000 - 48,000; Full time

Benefits offered by this job

Volunteer days

Health benefits

28 days holiday

Employee groups

On-site gym

Language course

Job summary

Under Armour, Inc. in Amsterdam is seeking an Accounts Receivable Specialist to manage the Golf accounts AR portfolio across the UK and Ireland. The role emphasizes timely collections, maintaining accurate customer data, and collaborating with multiple teams to resolve disputes.

The ideal candidate has 1–2 years AR experience, is fluent in English, and comfortable working in a hybrid setup. The position reports to the Accounts Receivable Team Lead and is based in Amsterdam.

Qualifications

• 1–2 years of professional experience in Accounts Receivable or 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 high accuracy.

Responsibilities

• Manage 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, and Direct Debit details.
• Coordinate Direct Debit collections with the Cash Applications team.
• Collaborate with Claims and Dispute team to resolve customer issues.
• Support Cash Applications by obtaining payment remittance information.
• Provide financial and administrative support as needed.
• Support AR activities across the EMEA region.
• Ensure accuracy of customer master data and Direct Debit records.
• Manage BillTrust billing portal and ensure proper customer registration.
• Coordinate with Buyer Groups to ensure correct customer setup and VAT details.
• Partner with Credit Risk for regular credit limit reviews.
• Monitor external collections and insurance claims with third-party agencies.
• Handle AR mailbox requests and cover for holidays.
• Work with cross-functional teams to improve AR processes.
• Perform other duties and special projects.

Skills

English fluency

Analytical skills

Numerical skills

Attention to detail

Team player

Communication skills

Education

College-level education

Tools

SAP

Microsoft Excel

Job description

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Accounts Receivable Specialist - Golf Accounts (UK & Ireland)

At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.

Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.

Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.

To support the continued growth of the Under Armour brand in Northern Europe, we are seeking a highly motivated Accounts Receivable Specialist to manage the Accounts Receivable portfolio for Golf accounts across the UK and Ireland. This role is responsible for ensuring timely collection of customer payments in line with agreed payment terms while maintaining strong customer relationships.

The ideal candidate is a proactive team player with excellent communication skills, strong attention to detail, a positive attitude, and a passion for the Under Armour brand.

This position is based in Amsterdam and reports directly to the Accounts Receivable Team Lead.

Your Impact

Key Responsibilities

• Manage the aging of the Accounts Receivable portfolio for Golf accounts and support the achievement of cash collection targets.
• Conduct regular collection activities through phone and email communication with customers.
• 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 (e.g., Foremost and other partners) to ensure accurate customer setup and billing information in SAP, including memberships, legal names, and VAT details.
• 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.

Qualifications

• 1–2 years of professional experience, preferably 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.

Workplace Location

• Location: This individual must reside within commuting distance from our Amsterdam, The Netherlands office.
• Work Schedule: This role follows a hybrid work schedule, requiring 4 days in-office per week.

Relocation

• No relocation provided

Base Compensation

Most new hires fall within this range and have the opportunity to earn more over time. Initial placement within the salary range, however, is based on an individual's relevant knowledge, skills and experience for the position. UA is committed to helping our teammates succeed and advance in their careers. Base salary is only one component of our competitive Total Rewards package.

• Paid “UA Give Back” Volunteer Days: Work alongside your team to support initiatives in your local community.
• Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being.
• 28 days holiday
• Teammate Resource groups e.g. Green Machine, Sustainability, LGBTQIA+, Women in Leading and Living,Balance for mental health and wellbeing etc.
• Human Performance Institute (Gym) on site
• Local Language course when moving from abroad

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Our Commitment to Equal Opportunity

At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via [e-mail].