You are familiar with the process of the Accounts Receivable. You know how you can effectively reduce the DSO of a company? You are flexible and you know how to handle busy moments? You are good with numbers but also convincing in your communication? If you can answer these questions with yes then you are the Accounts Receivable Specialist we are looking for!
Here is what you are working on a daily basis:
・Invoicing (automatically and manually) of our customers
・ Regular customer and Account Manager contact to collect the funds
・ Review AR aging to ensure compliance
・ Perform account/bank reconciliations
・ Credit Control
・ Assist with month-end closing
・ Provide monthly AR reports
・ Optimize operational Accounts Receivable processes
・MBO-4 or higher in finance or equivalent
・Fluent in English.
・SAP knowledge is a must
・Knowledge of EDI is a plus
・Proficiency in Microsoft Office applications, especially Excel
・Excellent communication skills
・ Ability to adapt to rapid change as the business develops, capable of working under pressure and manage time effectively
・ Knowledge and good understanding of general bookkeeping procedures
・ Minimum 3 years’ experience in similar position
What do we offer you?
・Good working atmosphere
・Excellent pension scheme
・Collective WIA Gap insurance (if desired)
Are you interested and enthusiastic about the above mentioned assignment, please send your motivation letter and CV to Mr. N. Baas (firstname.lastname@example.org)
For questions, please contact Mr. R. Schenk (fin. Controller), 020-6558500.
Acquisition according to this assignment is not appreciated.
Mitsubishi Electric Europe B.V is part of the Mitsubishi Electric Corporation a worldwide producer of electronic and electrical systems, with more than 100.000 employees. The products vary from Semiconductors, Consumer electronics, Air-conditioning systems, Elevators, to Space systems and Automotive equipment. Mitsubishi Electric Europe B.V, is part of the Automotive division, and has an office at Schiphol-Rijk.