AR Accountant Specialist with Dutch

Your responsibilities

• End-to-end management of Accounts Receivable in line with Group policies
• Posting and clearing customer payments, including complex, partial and adjusted payments
• Monitoring overdue receivables and performing collection activities for NL / BE customers
• Customer and intercompany account reconciliations
• Preparing AR reports (aging, DSO, cash forecast) and supporting month-end close
• Close cooperation with finance teams, sales and customer service
• Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations
• Supporting continuous improvement and automation initiatives within AR processes

Our requirements

• Bachelor’s or Master’s degree in Accounting, Finance or related field
• 4–5 years of relevant experience, including 2–4 years in AR for the EU market
• Strong knowledge of IFRS and AR processes
• Experience with ERP systems (SAP S/4HANA FICO is a plus)
• Advanced Excel skills; Power BI is an advantage
• Fluent English and Dutch (other EU languages are a plus)
• Strong analytical skills, accuracy, ownership and ability to work independently