Global AR Specialist - Collections & Cashflow Growth

Repligen Corporation; Nederland; Hybrid; EUR 40,000 - 55,000; Full time

Job summary

Repligen Corporation is seeking an Accounts Receivable Associate to manage a portfolio of 300–350 European customer accounts from Breda, Netherlands. You will drive timely collections, engage customers, and resolve billing issues in a fast-paced, international environment.

You will support monthly AR close, aging reviews, reconciliations, and cash application. The role requires strong SAP experience and advanced Excel skills, with 3–5 years in AR/collections.

Qualifications

• 3–5 years of Accounts Receivable and collections experience.
• Experience managing a large customer portfolio and collecting aged or complex receivables.
• Proven experience resolving customer disputes, deductions, and billing discrepancies.
• Solid SAP knowledge within Accounts Receivable and customer account management.
• Advanced Excel skills including PivotTables and lookup functions.

Responsibilities

• Manage a portfolio of approximately 300–350 customer accounts across European entities.
• Drive timely collections and reduce past-due balances.
• Engage customers by phone, email, and meetings to improve cash collection and DSO.
• Review aging reports and develop effective collection strategies for overdue accounts.
• Investigate and resolve invoice disputes, deductions, and billing issues.
• Support AR close, aging reviews, reconciliations, and reporting.

Skills

Accounts Receivable

Collections

Customer interaction

Problem solving

Education

Associate’s or Bachelor’s degree in accounting/finance

Tools

SAP

Excel (PivotTables, VLOOKUP/XLOOKUP)

Ariba

Coupa

Job description

Repligen Corporation is seeking an Accounts Receivable Associate to manage a portfolio of 300–350 European customer accounts from Breda, Netherlands. You will drive timely collections, engage customers, and resolve billing issues in a fast-paced, international environment.

You will support monthly AR close, aging reviews, reconciliations, and cash application. The role requires strong SAP experience and advanced Excel skills, with 3–5 years in AR/collections.