We are looking for an energetic professional for the position of Accounts Receivable Clerk, responsible of ensuring that clients are properly invoiced for goods sell by Camposol, coordinate with sales department to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.

Function description/Responsibilities:

Create sales invoices in SAP and send them to customers by email.

Manage collection process.

Process, verify and post incoming payments in SAP

Verify and resolve discrepancies & clients billing issues.

Profile:

English, Dutch (Spanish is a plus preference).

Excellent Attitude as Customer Service, team work, proactive.

Good Communication.

Detail oriented.

Able to adapt to quick changes.

Be able to work under pressure.

1 year experience as Accounts Receivable or related in any industry.

No 9 to 5 attitude.

Education: Accounting, Finance or Economics, Business Studies or Administration

Tools: SAP, MS Office

Challenges:

Work in an international environment.

Ability to work effectively with several stakeholders like Clients, sales team, finance team and other suppliers.

What we offer:

Challenging position in a fast and dynamic environment.

Opportunity to work in a solid private company.

Opportunity to grow as a professional in Finance Department.

Laptop and Mobile phone.

7 month contract (renewed based on performance)

We follow the CAO of Groothandel van groente en fruit

26 days Hollyday / 8% Hollyday allowance

Salary in the range of 2700 and 3000 euros a month

Location: Honderdland 602, 2676 LV Maasdijk, NL

Presential in the office 5 days/week