Past due Account Jobs in Netherlands

Make a difference in the world of branded protein snacking as Senior Accounts Receivable EMEA at Jack Links EMEA. Our spacious and modern HQislocatedinthe vibrant Amsterdam and includes a highly international team with more than 25 different nationalities. Our EMEA team is committed to continuing it...

Caseware is one of Canadas original Fintech companies having led the global audit and accounting software industry for over 30 years with more than 500000 users across 130 countries and available in 16 different languages. While you might not have heard of us (yet) over 36000 accounting and audit pr...

vidaXL is looking for a highly motivated team player looking for a good start to their administrative/financial career.You will: Identify root causes of differences in our outstanding balances;Discuss possible solutions with the relevant teams to prevent (payment) issues in the future;Be a contact p...

vidaXL is looking for a highly motivated team player looking for a good start to their administrative/financial career.You will: Identify root causes of differences in our outstanding balances;Discuss possible solutions with the relevant teams to prevent (payment) issues in the future;Be a contact p...

Accounts Receivable Assistant (24 uur per week) Regio Utrecht Internationaal softwarebedrijfVoor een snelgroeiende internationale softwareorganisatie binnen het onderwijsdomein zijn wij op zoek naar een Accounts Receivable Assistant. Deze organisatie ontwikkelt digitale oplossingen die dagelijks we...

About your tasks:Transaction Processing & Communication: Ensure accurate and timely processing of customer invoices this means to maintain proactive communication with customers about transactions manage payment delays and process credits to resolve account issues.Debt Collection: Monitor and collec...

About your tasks:Supporting the Accounts Receivable team with administrative and operational tasksProcessing incoming payments and credit notes including accurate allocation and documentationAssisting in reconciling customer accounts and resolving discrepanciesMaintaining data in internal systems to...