Netherlands, RIDDERKERK
Spraying Systems
Selected Country/Region: NL-EU Company Jobs Accounts Receivable (AR) Accountant and Credit Collector
Working at Spraying Systems means working for the leader on the market in spray technology.
We are currently looking for an Accounts Receivable AR) Accountant
and Credit Collector
Employment at our brand new facility in Deinze.
Position Summary:
The Accounts Receivable AR) Accountant and Credit Collector is a member of the finance team, serving as the primary connection between customer service and finance. This role is responsible for managing customer master data, coordinating billing and collections, analysing accounts receivable, and ensuring timely and accurate cash flow. The position reports to the Finance Director and works in close collaboration with customer service representatives and other finance personnel.
Key Responsibilities: - Customer Master Data Management: Maintain and update customer information in the financial systems, ensuring accuracy and compliance with company policies. - Billing Coordination : Collaborate with customer service to ensure correct and timely invoice generation. - Collections Management: Monitor outstanding receivables, proactively contact clients through customer service and local sales representative regarding overdue payments, and coordinate collection efforts to minimise delinquency. - Reporting : Prepare and present periodic AR reports, highlighting overdue accounts, risks, and collection progress. - Dispute Resolution : Investigate and resolve billing discrepancies or customer disputes in a timely and professional manner together with customer accounts in case of unidentified receipts. - Cash Application : Accurately apply incoming payments to customer accounts in case of unidentified receipts. - Compliance : Ensuring all billing, collections, and credit activities strictly follow company policies, internal and legal/regulatory requirements. - Month-End Support: A...
Impostato 2 settimane fa