Accounts Receivable Specialist
- Hiring from
- Netherlands
- Work type
- Remote
- Posted
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Most of the uncertainty in a cash forecast is about when customers will actually pay. We are hiring an Accounts Receivable Specialist in the Netherlands to follow open invoices and collection dates while Denver, eight hours behind, is still offline. Full-time, remote from anywhere in the Netherlands.
In this role
You receive 25 paid vacation days and Dutch public holidays, plus the statutory 8% holiday allowance. We offer a pension plan with an employer contribution, a monthly home working allowance, a yearly budget for finance courses and exams, and a laptop with the equipment for your home office.
About Grafton
Grafton Capital Advisory is a Denver firm that prepares cash forecasts and working capital schedules. That work reads unpaid invoices, stock commitments and supplier terms to see when cash comes in and goes out.
In this role
- Review aged receivables lists and mark invoices that are overdue or disputed
- Match incoming payments to open invoices and clear the ones that are paid
- Record expected payment dates for large invoices and update them when they change
- Send the changed collection dates to the analyst who maintains the cash forecast
- Prepare a weekly summary of overdue amounts by customer and by age
- A year or more in accounts receivable, credit control, billing or a finance office
- Experience matching payments to invoices in an accounting system
- Excel for aged lists and simple summaries
- Exact Online, AFAS, Twinfield or SAP
- An MBO or HBO qualification in finance or business administration
You receive 25 paid vacation days and Dutch public holidays, plus the statutory 8% holiday allowance. We offer a pension plan with an employer contribution, a monthly home working allowance, a yearly budget for finance courses and exams, and a laptop with the equipment for your home office.
About Grafton
Grafton Capital Advisory is a Denver firm that prepares cash forecasts and working capital schedules. That work reads unpaid invoices, stock commitments and supplier terms to see when cash comes in and goes out.
