Accounts Receivable Associate (TEMP)
| Branche | groothandel |
| Dienstverband | ZZP |
| Uren | 32 - 40 uur |
| Locatie | Alphen aan den Rijn |
| Opleidingsniveau | HBO / bachelor |
| Organisatie | independent recruiters |
| Contactpersoon |
Digney |
Informatie
For a large international FMCG organization, we are seeking an AR professional who is able to add immediate value to the financial team. In this role, you will be asked to manage the end-to-end process that ranges from client communication, AR bookkeeping, and internal process improvement.
This position is perfect for somebody looking to gain experience in a large, dynamic organization. This will be a 6-month assignment that will start as soon as possible.
Would you like to learn more? Apply now!
In this assignment, you will be asked to:
- Accurately apply and reconcile incoming payments to client accounts in a timely manner;
- Allocate daily cash from bank statements in Microsoft D365, with or without deductions, ensuring deadlines are met;
- Identify and resolve discrepancies or errors in D365, implementing solutions to prevent recurrence;
- Monitor outstanding receivables and follow up with clients via phone or email to ensure timely collections;
- Handle billing inquiries and payment disputes professionally to maintain strong client relationships;
- Perform regular account reconciliations to verify accuracy and completeness of financial records;
- Maintain up-to-date customer records, including changes to contact or billing information;
- Generate reports on cash receipts, aging balances, credit memos, and other receivables metrics;
- Support audit processes and provide necessary documentation for accounts receivable reviews;
- Recommend and contribute to improvements in the accounts receivable workflow and procedures.
This is a temporary assignment that will last for 6 months. This would be suitable for zzp freelancers or per direct contract with our agency. Below are the possible rate/salary for the contract.
Fee indication Interim €50-60 per hour
Salary indication for candidates on our payroll; Gross €5000 - 5500 Euro per month
What's next? Within four working days, we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.
Omschrijving
For a large international FMCG organization, we are seeking an AR professional who is able to add immediate value to the financial team. In this role, you will be asked to manage the end-to-end process that ranges from client communication, AR bookkeeping, and internal process improvement.
This position is perfect for somebody looking to gain experience in a large, dynamic organization. This will be a 6-month assignment that will start as soon as possible.
Would you like to learn more? Apply now!
In this assignment, you will be asked to:
- Accurately apply and reconcile incoming payments to client accounts in a timely manner;
- Allocate daily cash from bank statements in Microsoft D365, with or without deductions, ensuring deadlines are met;
- Identify and resolve discrepancies or errors in D365, implementing solutions to prevent recurrence;
- Monitor outstanding receivables and follow up with clients via phone or email to ensure timely collections;
- Handle billing inquiries and payment disputes professionally to maintain strong client relationships;
- Perform regular account reconciliations to verify accuracy and completeness of financial records;
- Maintain up-to-date customer records, including changes to contact or billing information;
- Generate reports on cash receipts, aging balances, credit memos, and other receivables metrics;
- Support audit processes and provide necessary documentation for accounts receivable reviews;
- Recommend and contribute to improvements in the accounts receivable workflow and procedures.
This is a temporary assignment that will last for 6 months. This would be suitable for zzp freelancers or per direct contract with our agency. Below are the possible rate/salary for the contract.
Fee indication Interim €50-60 per hour
Salary indication for candidates on our payroll; Gross €5000 - 5500 Euro per month
What's next? Within four working days, we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.
Functie eisen
In order to succeed in this role, we ask that you have:* 4+ years of experience working in a similar AR position, preferably for a large international organization;
* Ability to analyze accounting processes in the system and identify improvements;
* Excellent team-working and communication skills;
* Strong stakeholder management and relationship building capacity;
* Be able to work autonomously in high-pressure situations and meet tight corporate deadlines;
* Time management and organizational skills;
* Experience working with Microsoft Dynamics 365 would be considered a plus.
![Mail deze vacature](mailto:?subject=Vacature "Accounts Receivable Associate (TEMP)" op Joof.nl&body=Accounts Receivable Associate (TEMP)%0D%0A%0D%0A<img src="https://counter.adcourier.com/amFjay42NzI5My41MjE5QGluZGVwZW5kZW50cmVjcnVpdGVycy5hcGxpdHJhay5jb20.gif"><p>For a large international FMCG organization, we are seeking an AR professional who is able to add immediate value to the financial team. In this role, you will be asked to manage the end-to-end process that ranges from client communication, AR bookkeeping, and internal process improvement. </p><p> </p><p> </p><p>This position is perfect for somebody looking to gain experience in a large, dynamic organization. This will be a 6-month assignment that will start as soon as possible. </p><p>Would you like to learn more? Apply now! </p><p> </p><p> </p><p>In this assignment, you will be asked to: </p><ul><li>Accurately apply and reconcile incoming payments to client accounts in a timely manner;</li><li>Allocate daily cash from bank statements in Microsoft D365, with or without deductions, ensuring deadlines are met;</li><li>Identify and resolve discrepancies or errors in D365, implementing solutions to prevent recurrence;</li><li>Monitor outstanding receivables and follow up with clients via phone or email to ensure timely collections;</li><li>Handle billing inquiries and payment disputes professionally to maintain strong client relationships;</li><li>Perform regular account reconciliations to verify accuracy and completeness of financial records;</li><li>Maintain up-to-date customer records, including changes to contact or billing information;</li><li>Generate reports on cash receipts, aging balances, credit memos, and other receivables metrics;</li><li>Support audit processes and provide necessary documentation for accounts receivable reviews;</li><li>Recommend and contribute to improvements in the accounts receivable workflow and procedures.</li></ul><p> </p><p>This is a temporary assignment that will last for 6 months. This would be suitable for zzp freelancers or per direct contract with our agency. Below are the possible rate/salary for the contract. </p><p>Fee indication Interim €50-60 per hour<br /> Salary indication for candidates on our payroll; Gross €5000 - 5500 Euro per month</p><p>What's next? Within four working days, we will let you know if you qualify for this position. We will schedule an introductory interview, either digitally or in-person. During this interview, we will inform you as fully as possible about the vacancy, the company and the rest of the procedure. After consulting with you, we will introduce you to our client and then continue to guide you through the application process. The Independent Recruiters Group has a large team of specialized recruiters. Each recruiter has a strong focus on their own area of expertise, which makes them the ideal sparring partner for both the candidate and the client.</p>%0D%0A%0D%0AZie https://www.joof.nl/vacature-accounts-receivable-associate-temp-alphen-aan-den-rijn/){kind=link}