TEMPORARY Accounts Receivable Specialist | Dutch & English

Utrecht, reference 2025-01860

Job description

To cover maternity leave, our client is looking for a Back Office Accounts Receivable Specialist for a period of around six months. The core aim of this role is to ensure that incoming payments are allocated correctly. This needs to be done accurately and on time. In order to do this, there is close cooperation with the Credit Management Administrator and our Customer Operations department, who are in touch with our customers. The role includes building and maintaining working relationships with internal departments.

Requirements

Next to being proactive and precise, the ideal candidate has the following:

• Professional level of Dutch & English (C1-C2) and knowledge of another language such as French, German, Italian, or Spanish is an advantage
• Completed MBO level 3–4 education in a financial direction
• Experience with accounts receivable administration
• Strong communication skills and a team-oriented mindset
• Client-friendly, with a pleasant phone manner, and persistence in follow-up
• Proactive, detail-oriented, and accurate
• You are available for 32-40 hours

Working conditions

My client can offer a 32-40 hours/week contract in an international, young, and vibrant workplace. They are looking for someone to start as soon as possible, so don't wait - apply today!

Work location

Utrecht

Company description

Our client is an international leading VAT refund service provider for their clients in the transport industry. They manage the outsourced VAT refund process in addition to pre-financing the VAT directly to their customers. Their biggest clients are international oil, toll, fuel and transport companies all throughout Europe.They are currently looking for an accurate, detail-oriented and personable colleague for their Accounts Receivable team.

Good to know

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Recruiter contact

Büşra Korkmaz - Van de Kleut, Utrecht
busra@undutchables.nl
+31(0)6-43253728