AR analyst - Immediate start - 3 to 6 month assignment

Company: Page Personnel
Job type: Contract

Coordinating the debts of existing creditors for the EMEA markets. In this position you'll be working in a team of 4 and reporting directly to the finance manager.



Client Details

Our client is an international manufacturer in with their local HQ in Amsterdam.

Description
  • Support in all Finance & Accounting related activities, as directed by the manager;
  • Serve as a main point of contact for AR as well CC;
  • Drive timely, consistent and accurate reporting at all levels from customer to business level;
  • Serve as a dispute coordinator for the EMEA markets to drive early awareness and timely resolutions of all customer disputes relating to due dates of the invoices;
  • Coordination of the approval flow of credit memos;


Profile
  • A bachelor degree preferably within finance or accounting;
  • Ca. 1 to 2 years of experience in the field of Accounts Receivable or Credit Control;
  • English fluent, Dutch would be seen as a big plus;
  • You are directly available for a next step in your career;

Interviews will be held in the first week of December!

Job Offer

A temporary assignment for the period of 3 months with the possibility to get extended for another 3 months. The salary range is between €2500 and €3000 according to the work experience.

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