Accounts Receivable

Description

Position: Accounts Receivable / Financial Analyst

Location: Rotterdam, Netherlands (This is an on–site position based in Netherlands, advertising to candidates willing to relocate)

Overview:

One of our multinational manufacturing clients is looking for a finance professional to support the Credit Risk, AR and financial analysis of their Dutch operations. Relocation assistance is available. This is for UK and EU nationals only.

Responsibilities:

Manage credit limit control by preparing business cases and supporting documentation for customer limit increases.

Coordinate with insurance industry for annual insurance renewals through year–end turnover report preparation.

Monitor receivables to ensure timely customer payments; reconcile invoices via customer portals to detect early warning signs and accelerate collections.

Generate AR reports and dispute summaries for internal review; collaborate with departments to resolve open cases promptly.

Prepare and deliver regular business performance reports and market analyses for monthly and quarterly management reviews.

Support financial close processes, including variance analysis and reporting in collaboration with the Finance Shared Service Centre

Identify business risks and opportunities, and drive process improvements in financial planning, analysis, and cost control.

Oversee insurance documentation for property, machinery, and office equipment.

Maintain accurate financial records and support the finance team with administrative tasks.

Qualifications & Skills:

Bachelor's degree in Accounting, Finance, or a related field

2+ years of experience in accounting or accounts receivable

Strong knowledge of accounting principles and reporting

Proficient in SAP, MS Excel, and Power BI

Excellent attention to detail, organizational, and communication skills

Able to work independently and meet deadlines

Ad ID: 5416907252