Interim Accounts Receivable Specialis

Interim Accounts Receivable Specialist bij een internationale scale-up in Amsterdam, fulltime 40u/week, tarief €50-57 per uur.

Locatie
Amsterdam
Werkvorm
op locatie
Uren
40 uur per week
Uurtarief
€ 50–57 per uur

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Eisen

  • Comfortable operating in a growing and evolving organisation
  • Available full-time (40 hours per week)
  • Fluent in English
  • Proven ability to manage AR processes independently
  • Experience working in an international environment
  • Strong Excel skills
  • Hands-on, pragmatic, and proactive approach
  • Minimum 4 years of Accounts Receivable experience
  • Strong stakeholder management and communication skills
  • NetSuite experience
  • Available to start at short notice
Volledige omschrijving

Join an international scale-up at an exciting stage of growth, where you will take ownership of the end-to-end Accounts Receivable process and play a key role in maintaining healthy cash flow across the business. This role requires a hands-on professional who can hit the ground running, operate independently from day one, and contribute to the ongoing development of the finance function. Our client is an international scale-up operating in a dynamic and fast-growing environment.

As the business continues to expand, the finance team is evolving alongside it, creating an exciting opportunity for an experienced Accounts Receivable professional to join during a key stage of growth. As an Interim Accounts Receivable Specialist, you will take ownership of the end-to-end receivables process and ensure the smooth running of day-to-day AR activities. This role requires someone who can quickly integrate into the business, operate independently, and add value from day one.

Beyond the operational responsibilities, you will have the opportunity to contribute to the development of processes and help bring structure to a growing finance function. The organisation values individuals who take initiative, identify opportunities for improvement, and thrive in a fast-paced environment.

Key Responsibilities: Manage the end-to-end Accounts Receivable process, Monitor outstanding balances and follow up on overdue invoices, Perform cash allocations and customer account reconciliations, Investigate and resolve billing and payment discrepancies, Support month-end close activities and reporting requirements, Maintain accurate customer account records, Work closely with internal and external stakeholders, Drive collection activities while maintaining strong customer relationships, Identify opportunities to improve AR processes and increase efficiency, Support the ongoing development of the finance function.

Candidate Profile: Minimum 4 years of Accounts Receivable experience, Proven ability to manage AR processes independently, Experience working in an international environment, Strong stakeholder management and communication skills, Hands-on, pragmatic, and proactive approach, Comfortable operating in a growing and evolving organisation, Fluent in English.

Requirements: NetSuite experience is mandatory, Strong Excel skills, Available to start at short notice, Available full-time (40 hours per week).

Aanbod: Join an international scale-up during an exciting phase of growth, Opportunity to make an immediate impact within the finance team, A role with a high level of ownership and autonomy, Exposure to international stakeholders, The chance to contribute to process improvements and build structure, A dynamic environment where initiative and ideas are valued.

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