POSITION SUMMARY
The Accounts Receivable/Payable Specialist (Amsterdam) will be responsible for all aspects of the collection process, gathering credit information, posting cash receipts and supporting all Accounts Receivable activities. Contacting customers and dealers to secure payment on past due accounts. Managing assigned dealer accounts, and working closely with the Controller and sales team to coordinate proper course of action. Supporting the Controller with credit information to review new and/or existing accounts for open credit terms and/or increasing credit limits in accordance with company guidelines. Performing administrative tasks to support Finance, Legal and Insurance functions.
Department: Finance |
Work Schedule: Monday – Friday 20 hours weekly 8am – 12am or 9am-1pm |
ESSENTIAL DUTIES & RESPONSIBILITIES
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Essential Functions Statement(s)
COMPETENCIES
POSITION QUALIFICATIONS
Education & Experience: Associate's degree in Accounting required, Bachelor's degree preferred. Three to five years related experience; or equivalent combination of education and experience.
Computer Skills: Knowledge of Microsoft Office and Excel. Ability to learn new software applications as needed. Ability to type 50+ WPM.
Language Skills: English and Dutch required, French and German are preferred.
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