Accounts Receivable Specialist - Dutch Speaker

Over de functie

Your tasks and responsibilities :

• Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies
• Application of incoming customer payments to outstanding invoices and clarification of differences
• Responsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks)
• Perform period-end activities (reconciliation of customer ledger to general ledger, posting of doubtful debt provisions)
• Preparing customer refund payments
• Ensure that the customer open items are reconciled and up to date
• Ensure timely payment of customer invoices (send payment reminders and account statements, proactively resolve disputes, collection calls etc.)
• Creation and posting of customer invoices
• Take initiatives to improve processes and KPI´s

Maak het verschil

Your Profile :

Wat bieden wij?

We offer a unique working environment where talent and ambition can develop to its fullest. We have an open and informal organization culture, where you need to be able to work independently. Fagron is a young, professional, and ambitious company with plenty of growth opportunities and we will offer you competitive compensation.

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