Boekhouder

B2L Cargocare B.V.

Rotterdam

On-site

EUR 45,000 - 60,000

Full time

14 days+

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Benefits offered by this job

Competitive salary + bonus
Opportunities for personal development
Supportive and collegial team

Job summary

An international logistics service provider in Rotterdam is seeking an Allround Accountant focused on accounts receivable. You will manage outstanding invoices, communicate with Dutch and international customers, and ensure financial accuracy. Ideal candidates have an MBO+/HBO degree in Finance, at least 3 years of experience, and proficiency in Dutch and English. This role offers a competitive salary and opportunities for personal development in a supportive team environment.

Qualifications

  • Minimum 3 years of relevant experience.
  • Experience with Exact Online, preferably also with CreditDevice.
  • Experience in logistics/freight forwarding is a strong advantage.

Responsibilities

  • Manage and follow up on accounts receivable.
  • Communicate with customers by phone and email.
  • Identify payment risks and advise on next steps.
  • Process bank transactions and reconciliations in Exact Online.
  • Support monthly and yearly closing procedures.
  • Prepare reports on receivables position and cashflow.

Skills

Fluent in Dutch and English
Strong communication skills
Accurate and independent working

Education

MBO+/HBO degree or equivalent in Finance/Accounting

Tools

Exact Online
CreditDevice

Job description

Overview

Vacancy: Allround Accountant (focus on Accounts Receivable)

Location: Reeweg 35 - 3089 KM - Rotterdam – B2L Cargocare B.V. | Full-time | International environment

About B2L Cargocare

B2L Cargocare B.V. is an international logistics service provider with offices in Rotterdam, the United Kingdom, Dubai, and the Caribbean. As a family-owned company, we are known for our personal approach, reliability, and high-quality service. Our motto: “Your Cargo – Our Care” applies not only to our customers but also to our colleagues.

As an Allround Accountant with a focus on accounts receivable, you will be the financial point of contact for our international clients. You ensure that outstanding invoices are followed up in time and accurately, while maintaining a balance between customer relationships and financial interests.

You will work with CreditDevice and Exact Online and communicate daily with both Dutch and international customers.

Responsibilities
  • Manage and follow up on accounts receivable (CreditDevice)
  • Communicate with customers by phone and email (Dutch & English)
  • Identify payment risks and advise on next steps
  • Process bank transactions and reconciliations in Exact Online
  • Support monthly and yearly closing procedures
  • Assist with other accounting tasks (accounts payable / general ledger)
  • Prepare reports on receivables position and cashflow
What We Expect
  • MBO+/HBO degree or equivalent in Finance/Accounting
  • Minimum 3 years of relevant experience
  • Fluent in Dutch and English (spoken and written)
  • Experience with Exact Online, preferably also with CreditDevice
  • Accurate, independent, stress-resistant and strong communication skills
Nice-to-haves
  • Experience with international clients and multiple currencies
  • Knowledge of collection processes and legal aspects of receivables management
  • Experience in logistics/freight forwarding (strong advantage)
  • Basic knowledge of international payment flows (currency differences, Incoterms, L/C’s)
What We Offer
  • A challenging position in an international and growing organization
  • A supportive and collegial team in Rotterdam
  • Competitive salary + bonus
  • Opportunities for personal development and career growth
  • A workplace in the vibrant Port of Rotterdam area
  • Applicants must live within a 25 km radius of Rotterdam.

Acquisition by recruitment agencies is not appreciated

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
  • Industries
  • Transportation, Logistics, Supply Chain and Storage

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