Key skills
SAP
About this role
Role Overview
- Invoicing and timely payment facilitation
- Monitoring and collecting payments
- Maintaining customer relationships
- Reporting and analysis
Requirements
- Fluent in English both written and spoken
- Minimum 2 years of experience in Accounts Receivable or a related finance area
- Associate or bachelor’s degree, preferably in Finance, Accounting or Business Management
- Preferably familiar with SAP (Finance Module), Electronic Banking Software tools and Office 365
- Knowledge of Dutch is a plus
- All resumes should be submitted in English.
Benefits
- Collaborative and Inclusive Culture
- Empowering & Engaged Leaders
- Working with Powerful Purpose & Sustainable Impact
- Learning and Growing in your Career
- Supporting Well-being & Sustainable Working Life
- Life-changing Innovations
- Competitive Total rewards