Manage accounts receivable (AR), including customer follow-ups and payment reminders
Handle incasso processing and manage communication with debt collection agencies
Reconcile bank statements and process payment allocations
Maintain regular contact with customers to address outstanding balances and resolve billing discrepancies
Monitor AR aging reports and implement effective strategies to reduce outstanding debts
Processing tickets, ensuring accurate payment allocations, and contributing to customer satisfaction
Supporting month-end and year-end closing processes

Completed commercial apprenticeship (e.g., office clerk, tax clerk) or degree in business administration, finance, or similar field
Relevant experience in finance or accounting, with an emphasis on accounts receivable
Strong analytical skills and numerical proficiency; able to assess data accurately
Effective multitasker who stays calm under pressure
Proactive and curious, always seeking improvements and staying updated on industry practices
Adaptable to fast-paced and dynamic environments, handling shifting priorities well
Strong English and German or Dutch communication skills, both written and spoken, for interaction with our international team.

AR Accountant

Key skills