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Accounts Receivable Hoofddorp Page Personnel

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Gevraagd

  • Fulltime
  • Engels (taal)

Aanbod

  • Loondienst (vast)
  • 3.000 - € 3.500 p/m (bruto)
  • Doorgroeimogelijkheden
 

Vacature in het kort

Hoofddorp
The AR agent will play a key part in handling financial records linked to customer payments in logistics. The role involves managing invoices, chasing outstanding payments, and keeping track of accounts. The agent will work closely with other departments and handle customer inquiries. The company offers a fair salary, room for growth, and a supportive work environment. It's a permanent role with strong benefits, perfect for those looking to grow in finance. Continue reading to find out why this challenge is waiting for you.
 

Over het bedrijf

Page Personnel
Werving en selectie
Bedrijfsprofiel
 

Volledige vacaturetekst

The AR agent will play a vital role in managing and maintaining the financial records related to customer payments within the logistics sector. This role requires a detail-oriented and socially adept professional to ensure accurate and timely processing of accounts receivable tasks.

Description

  • Process and manage customer invoices, ensuring accuracy and compliance with company policies.
  • Monitor and follow up on outstanding payments to maintain healthy cash flow.
  • Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted.
  • Check over credit limit customers with the internal stakeholder
  • Collaborate with internal departments to resolve billing discrepancies and customer queries.
  • Prepare regular reports on accounts receivable status for management review.
  • Set up deposits for customers and service providers to limit financial risks
  • Ensure compliance with financial regulations and company guidelines.
  • Build internal relationships with different departments
  • Build internal relationships with the different departments.

Profile

A successful AR agent should have:

  • A background in Accounting & Finance or a related field.
  • Proficiency in financial software and tools.
  • Strong analytical and organisational skills.
  • Excellent attention to detail and accuracy.
  • Effective communication skills, both written and verbal (English)
  • An ability to work collaboratively within a team environment.

Job Offer

Our client offers you:

  • A good salary base, dependant on experience, with strong secondary benefits
  • A permanent role within the Logistics industry
  • Opportunities for professional growth and development.
  • A supportive and collaborative work environment.
  • The chance to contribute to a reputable international organisation in the Finance department.

If you are ready to take the next step in your career as an AR/ Credit Collections specialist, we encourage you to apply today!



Waar je gaat werken

Our client is a well-established organisation in the transport & distribution industry. As a large-sized company with over 18,000 employees globally, they are known for their operational excellence and focus on delivering reliable services within their sector.

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