• What’s my job title? Accounts Receivable Specialist
• Where in the world? You can work remotely in the Netherlands
• Working hours? For this role, you will operate within the Central European Timezone (CET)
• What language(s) are required?  Fluency in English

As Accounts Receivable Specialist you will be responsible for hands-on management of our global cash application and credit card processes. Working closely with the Operations team, Accounting, Treasury, & Accounts Payable to make sure key supplier relationships are supported as well as managing the day to day AR Bank and PSP providers’ transactions. You will have an opportunity to apply your O2C skills and best practice knowledge to make sure the AR function is set up to support our rapidly growing business.

In return you’ll get to join one of the most fun, open and ambitious groups of people working in Amsterdam. We push each other to be our absolute best and we are the kind of company that will make you feel happy getting out of bed to come to work every morning.

What You’ll Do

• As Accounts Receivable Specialist you will be responsible for hands-on management of our global cash application and credit card processes
• Working closely with the Operations team, Accounting, Treasury, & Accounts Payable to make sure key supplier relationships are supported as well as managing the day to day AR Bank and PSP providers’ transactions
• You will have an opportunity to apply your O2C skills and best practice knowledge to make sure the AR function is set up to support our rapidly growing business
• Manage our global cash application (bank & psp) process from anywhere in the world
• Continued expansion of the implemented cash automation tool to scale our company’s hyper growth
• Ensuring customer accounts are current with the daily incoming payment to maintain continuous service
• Resolve queries on received, missing, unidentified and outgoing payments in cross collaboration with the respective stakeholders
• Skillfully manage netting proposals for our customers who are also suppliers
• Managing relationships with senior stakeholders internally as well as with key customers
• Ensuring month end timelines are maintained for cash and PSP processing as well as credit cards in use through the organisation
• Innovate, automate, challenge the status quo seeking continuous improvement

What You’ll Bring

• A great attitude, desire to learn, grow and be a great team player
• Bachelor's Degree in Business Administration/Finance & Accounting or relevant experience
• 3 years relevant experience in an international company managing high volume data entry with high accuracy
• Experience leading PSP and banking integrations
• Proven track record in innovation and change
• Attention to detail, agile and accurate when working under pressure and to deadlines
• Excellent communication skills & able to build relationships with other departments
• Ability to multitask, solve problems and take ownership
• Good systems skills (downloading supplier files, Excel, pivot tables, etc)
• Proficiency in English
• (Desirable) Advanced knowledge and experience with FastFour and NetSuite, processing intercompany transactions is a plus

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