Global Accounts Receivable Specialist — Automate & Collaborate

Center Parcs; Westerhoven; On-site; EUR 52,000 - 70,000; Full time

Job summary

Center Parcs Europe is seeking an Account Receivable Accountant to ensure accurate AR processes across the organisation. You will handle invoicing, payments, balance sheet accounts and closings, and investigate discrepancies.

You will support credit control and complex cases, collaborating with our Shared Service Center to automate AR workflows. You will interact with Finance Controlling, Accounting, Treasury and operational teams, and with customers, banks and auditors, contributing to reliable

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or comparable field.
• Solid understanding of Accounts Receivable processes, credit control and financial reporting.
• First relevant work experience in financial accounting or AR preferred.
• Experience working with Excel and SAP.
• Fluent in Dutch and English; knowledge of French a plus.

Responsibilities

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

Skills

Accounts Receivable

Credit control

Excel

SAP

Dutch & English

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

Excel

SAP

Job description

Center Parcs Europe is seeking an Account Receivable Accountant to ensure accurate AR processes across the organisation. You will handle invoicing, payments, balance sheet accounts and closings, and investigate discrepancies.

You will support credit control and complex cases, collaborating with our Shared Service Center to automate AR workflows. You will interact with Finance Controlling, Accounting, Treasury and operational teams, and with customers, banks and auditors, contributing to reliable