Senior Accounts Receivable

Functieomschrijving:

For an international company in Eindhoven, we are looking for an experienced Accounts Receivable professional with strong AR and collections experience. You are fluent in English, live in the Eindhoven region and hold a valid working visa for the Netherlands. You will join a growing, international finance team within an informal and multicultural working environment.

Client Details

For an international organization based in Eindhoven, we are looking for a new colleague to join the Accounting / Finance department. You will be working for a globally operating company that is active in the travel retail industry and serves customers all over the world.

The organization's Financial Shared Services Center, located in Eindhoven, plays a central role in the global finance operation. This center acts as the hub where financial data from multiple countries and regions comes together, ensuring accurate reporting, compliance and efficient financial processes on a global scale. Working here means being closely involved in international finance flows and collaborating with colleagues across different continents.

The company is experiencing strong growth and offers long-term career opportunities within an international environment. You will become part of a large, dynamic team of finance professionals from diverse cultural backgrounds. Team members are responsible for specific regions and languages, allowing you to work closely with markets where your language skills and cultural understanding truly add value.

The working culture is informal, open and inclusive, with a strong focus on collaboration and mutual support.

If you are looking for a role in an international finance setting where your language skills matter, your expertise is valued, and there is room to develop, this is an excellent opportunity.

Please note:We kindly ask you to apply only if you currently live in the Eindhoven region, have relevant Accounts Receivable (AR) experience, and are in possession of a valid working visa for the Netherlands.

Description

In this role, you are responsible for managing and improving the collections process for a portfolio of customer accounts. You ensure invoices are paid on time, resolve payment issues efficiently, and contribute to a healthy cash flow. You act as the main contact for overdue accounts and work closely with global Accounts Receivable teams, while complying with internal controls and audit requirements.

• Manage a designated portfolio of customer accounts and actively monitor outstanding invoices;
• Proactively follow up on overdue payments and accurately document all collection activities;
• Identify payment disputes at an early stage and work with internal stakeholders to resolve them efficiently;
• Prepare balance sheet reconciliations for assigned legal entities;
• Produce and explain Accounts Receivable ageing reports for internal and cross-functional meetings;
• Represent the Accounts Receivable function in ageing and alignment meetings with other departments;
• Ensure compliance with PCAOB requirements and internal control procedures;
• Assist with internal and external audits by preparing supporting documentation and audit samples.

Please note:We kindly ask you to apply only if you currently live in the Eindhoven region, have relevant Accounts Receivable (AR) experience, and are in possession of a valid working visa for the Netherlands.

Profile

• Bachelor's degree in Accounting, Finance or Business;
• Extensive experience (minimum 3+ years) in Accounts Receivable, preferably within a shared service or multinational environment;
• Strong senior-level knowledge of AR processes, including dispute management and complex customer cases;
• Proven experience working with SAP or other ERP systems;
• Advanced Excel and Microsoft Office skills;
• Fluent in English (spoken and written); Turkish is a strong plus;
• Results-oriented, proactive and service-driven senior professional;
• Strong communication and negotiation skills, able to operate at different stakeholder levels;
• Comfortable working in a multicultural, international environment and managing complex stakeholder relationships;
• Based in or near Eindhoven;
• In possession of a valid working visa;
• Available full-time (40 hours per week);
• Structured, reliable team player with the ability to work independently and take ownership.

Please note:We kindly ask you to apply only if you currently live in the Eindhoven region, have relevant Accounts Receivable (AR) experience, and are in possession of a valid working visa for the Netherlands.

Job Offer

• Hybrid model: Work from home in the office 3 times a week + Work from home 2 times a week;
• Flexibility: If necessary, in consultation with the team lead/manager, employees can choose to work longer on a certain day and then work for a shorter work day the next day;
• Canteen: Wide array of foods, fully functional canteen working between 9 am to 2 pm;
• Month end meetings/gatherings: Different themes, event coordination team organising events. Teams also organise a lot of events within themselves more frequently (potlucks, lunches, etc.);
• Fridays are usually casually dressed days;
• Travel allowance;
• Work from home allowance: This is currently 2 euros a day to contribute towards electricity/heating and such things that we utilize while we work from home.

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