Interim Accounts Receivable Specialis

Michael Page; Amsterdam; Sur place; EUR 50 000 - 70 000; Plein temps

Avantages offerts par ce poste

International exposure

Ownership and autonomy

Impactful finance role

Growing scale-up environment

Résumé du poste

Michael Page is partnering with an international scale-up in Amsterdam to recruit an Interim Accounts Receivable Specialist. You will own the end-to-end AR process, monitor outstanding balances, and support month-end close in a fast-paced environment.

Ideal candidates bring 4+ years AR experience, NetSuite and Excel proficiency, and a pragmatic, proactive approach. This full-time role offers ownership and direct impact on processes within a growing finance function.

Qualifications

• Minimum 4 years in Accounts Receivable or similar.
• Experience working in an international environment.
• Fluent English with strong communication skills.
• Hands-on, proactive and independent approach.

Responsabilités

• Own end-to-end Accounts Receivable processes.
• Monitor balances and follow up on overdue invoices.
• Perform cash allocations and customer reconciliations.
• Investigate billing and payment discrepancies.
• Support month-end close and reporting.
• Maintain accurate customer account records.

Connaissances

Accounts Receivable

Stakeholder mgmt

English fluency

Communication

Outils

NetSuite

Excel

Description du poste

• Startdate1st of nov
• Working in an international Scale Up in Amsterdam

Our client is an international scale-up operating in a dynamic and fast-growing environment. As the business continues to expand, the finance team is evolving alongside it, creating an exciting opportunity for an experienced Accounts Receivable professional to join during a key stage of growth.

Job Description

As an Interim Accounts Receivable Specialist, you will take ownership of the end-to-end receivables process and ensure the smooth running of day-to-day AR activities. This role requires someone who can quickly integrate into the business, operate independently, and add value from day one.

Beyond the operational responsibilities, you will have the opportunity to contribute to the development of processes and help bring structure to a growing finance function. The organisation values individuals who take initiative, identify opportunities for improvement, and thrive in a fast-paced environment.

Key Responsibilities

• Manage the end-to-end Accounts Receivable process
• Monitor outstanding balances and follow up on overdue invoices
• Perform cash allocations and customer account reconciliations
• Investigate and resolve billing and payment discrepancies
• Support month-end close activities and reporting requirements
• Maintain accurate customer account records
• Work closely with internal and external stakeholders
• Drive collection activities while maintaining strong customer relationships
• Identify opportunities to improve AR processes and increase efficiency
• Support the ongoing development of the finance function

The Successful Applicant

Candidate Profile

• Minimum 4 years of Accounts Receivable experience
• Proven ability to manage AR processes independently
• Experience working in an international environment
• Strong stakeholder management and communication skills
• Hands‑on, pragmatic, and proactive approach
• Comfortable operating in a growing and evolving organisation
• Fluent in English

Requirements

• NetSuite experience is mandatory
• Strong Excel skills
• Available to start at short notice
• Available full-time (40 hours per week)

What's on Offer

• Join an international scale-up during an exciting phase of growth
• Opportunity to make an immediate impact within the finance team
• A role with a high level of ownership and autonomy
• Exposure to international stakeholders
• The chance to contribute to process improvements and build structure
• A dynamic environment where initiative and ideas are valued