Specialist Accounts Receivable

NL01 Movado Group Nederland B.V.; Rijswijk; On-site; EUR 40,000 - 50,000; Full time

Benefits offered by this job

8% holiday allowance

5% pension contribution

25 vacation days plus public holidays

Employee discount

Long Service Awards

Job summary

NL01 Movado Group Nederland B.V. is seeking an Accounts Receivable Assistant to join their team in Rijswijk. This role offers a fantastic opportunity to grow in a hybrid working environment, managing customer relationships and financial processes.

The ideal candidate will have 1-3 years of relevant experience, strong analytical skills, and effective communication abilities in English, with knowledge of additional languages a plus. Benefits include a holiday allowance, vacation days, and career development opportunities.

Qualifications

• 1–3 years of experience in Accounts Receivable, Finance, or Order-to-Cash.
• Confident customer communication, including phone and email follow-ups.
• Strong analytical skills with a detail-focused and structured approach.

Responsibilities

• Act as the primary customer contact for end-to-end Accounts Receivable process.
• Manage outstanding invoices, cash application, and account reconciliation.
• Review customer credit deductions for accuracy and validity.

Skills

Accounts Receivable experience

Customer communication

Analytical skills

Excel skills

ERP system experience

Language skills (French/Spanish)

Tools

SAP or similar ERP systems

Job description

About the role

This is a great opportunity for someone early in their AR career who wants to grow in a supportive, international environment. You’ll be part of the founding team in the Netherlands, helping to establish strong financial processes and deliver excellent service to our customers worldwide.

What you’ll do

• Act as the primary customer contact for the end‑to‑end Accounts Receivable (AR) process, managing outstanding invoices, cash application and account reconciliation, while proactively driving collections via phone calls and emails and resolving customer queries and disputes in a timely manner.
• Manage credit hold releases and support customer credit reviews where required.
• Review customer credit deductions for accuracy, validity, documentation and duplication and create credit memos in the ERP system.
• Maintain accurate customer records and documentation in the AR system.
• Collaborate closely with Finance, Sales, and Customer Operations to ensure smooth end‑to‑end processes.
• Support the team with reporting and continuous process improvements.

What you’ll bring

• 1–3 years of experience in Accounts Receivable, Finance, or Order‑to‑Cash.
• Confident customer communication, including phone and email follow‑ups.
• Strong analytical skills with a detail‑focused and structured approach.
• Strong communication skills in English; additional European languages (e.g., French or Spanish) would be an advantage.
• Basic Excel skills and experience with ERP systems (SAP or similar).
• Eager to learn and develop in an international finance environment.

What we offer

• 8% holiday allowance and 5% pension contribution (shared employer/employee).
• Hybrid working (2–3 days in office).
• 25 vacation days plus public holidays.
• Opportunities to grow your career within our expanding global finance organization.
• Attractive employee discount and Long Service Awards.

Movado Group, Inc. is an equal opportunity employer. It prohibits discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.