Jobs / other
Specialist Accounts Receivable
Movado · Rijswijk
StarterIND sponsor
About the role
We’re looking for an organized and motivated Accounts Receivable Specialist to join our AR team in the Netherlands.
You'll be part of an international Accounts Receivable team supporting Europe, India, and the Middle East, overseeing the end-to-end AR process, ensuring timely collections, maintaining accurate customer accounts, resolving billing and payment queries, and partnering with customers and internal stakeholders to optimize cash flow.
What you will do
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
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 our ERP system.
- Maintain accurate customer records and documentation in our 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.