Accounts Receivable Specialist (Temporary)
| Branche | financieel administratief |
| Dienstverband | Uitzenden en detacheren |
| Uren | 32 - 40 uur |
| Locatie | Alphen aan den Rijn |
| Opleidingsniveau | HBO / bachelor |
| Organisatie | independent recruiters |
| Contactpersoon |
Digney |
Informatie
We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.
If you are up for the challenge, we would love to hear from you and provide further details about the position.
We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.
If you are up for the challenge, we would love to hear from you and provide further details about the position.
The primary focus of this position is to work with internal stakeholders and clients of the organization in order to clear the AR backlog that has grown within their Spanish marketplace. Along with this, the AR Specialist will focus on:
- Handle AR processes and systems within the organization; cooperate and coordinate reporting activities with other departments;
- Act as a liaison for Accounting, Credit Control, and Collection matters together with the Customers and Sales teams;
- Monitor Receivables Ageing and communicate effectively on Collection matters at multiple levels of the organization;
- Drive continuous process improvements to achieve effectiveness and efficiency;
- Carry out frequent interventions in the daily activities and operations in a hands-on way;
- Any other activities linked to AR reporting, e.g. annual audit queries, internal controls, etc.
We are looking for a candidate that is available for at least 6 months and we are open to zzp/freelance candidates as wel as candidates that want to work on our payroll
Fee indication Interim 60-70 Euro an hour
Salary indication for candidates on our payroll; Gross 6.000 Euro 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
We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.
If you are up for the challenge, we would love to hear from you and provide further details about the position.
We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.
If you are up for the challenge, we would love to hear from you and provide further details about the position.
The primary focus of this position is to work with internal stakeholders and clients of the organization in order to clear the AR backlog that has grown within their Spanish marketplace. Along with this, the AR Specialist will focus on:
- Handle AR processes and systems within the organization; cooperate and coordinate reporting activities with other departments;
- Act as a liaison for Accounting, Credit Control, and Collection matters together with the Customers and Sales teams;
- Monitor Receivables Ageing and communicate effectively on Collection matters at multiple levels of the organization;
- Drive continuous process improvements to achieve effectiveness and efficiency;
- Carry out frequent interventions in the daily activities and operations in a hands-on way;
- Any other activities linked to AR reporting, e.g. annual audit queries, internal controls, etc.
We are looking for a candidate that is available for at least 6 months and we are open to zzp/freelance candidates as wel as candidates that want to work on our payroll
Fee indication Interim 60-70 Euro an hour
Salary indication for candidates on our payroll; Gross 6.000 Euro 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
* At least a Bachelor's degree with 2-3 years of relevant work experience in roles involving Accounts Receivable administration or Credit Control;* Experience with accounts administration procedures and practices, credit management and collections;
* 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;
* Good Excel and preferably SAP skills.
![Mail deze vacature](mailto:?subject=Vacature "Accounts Receivable Specialist (Temporary)" op Joof.nl&body=Accounts Receivable Specialist (Temporary)%0D%0A%0D%0A<img src="https://counter.adcourier.com/amFjay42MzUzNS41MjE5QGluZGVwZW5kZW50cmVjcnVpdGVycy5hcGxpdHJhay5jb20.gif"><p>We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.</p><p>If you are up for the challenge, we would love to hear from you and provide further details about the position.</p><p>We have an exciting opportunity for an Accounts Receivable Specialist project in a multinational corporation in the FMCG sector lasting for seven months, with a possibility of extension. The company is dynamic and the role carries significant responsibility in EMEA Finance operations.</p><p>If you are up for the challenge, we would love to hear from you and provide further details about the position.</p><p>The primary focus of this position is to work with internal stakeholders and clients of the organization in order to clear the AR backlog that has grown within their Spanish marketplace. Along with this, the AR Specialist will focus on:</p><ul><li>Handle AR processes and systems within the organization; cooperate and coordinate reporting activities with other departments;</li><li>Act as a liaison for Accounting, Credit Control, and Collection matters together with the Customers and Sales teams;</li><li>Monitor Receivables Ageing and communicate effectively on Collection matters at multiple levels of the organization;</li><li>Drive continuous process improvements to achieve effectiveness and efficiency;</li><li>Carry out frequent interventions in the daily activities and operations in a hands-on way;</li><li>Any other activities linked to AR reporting, e.g. annual audit queries, internal controls, etc.</li></ul><p>We are looking for a candidate that is available for at least 6 months and we are open to zzp/freelance candidates as wel as candidates that want to work on our payroll</p><p>Fee indication Interim 60-70 Euro an hour<br /> Salary indication for candidates on our payroll; Gross 6.000 Euro 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-specialist-temporary-alphen-aan-den-rijn/){kind=link}