Accounts Receivable Specialist – IFRS & Cash Collection

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 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.