Job Description
📋 Description Process customer orders and email inquiries accurately and in a timely manner. Create invoices and credit notes in line with internal policies. Apply daily incoming payments and update customer accounts. Monitor accounts receivable aging reports and follow up on overdue invoices. Support resolution of basic customer queries and escalate more complex cases. Assist with reconciliations, month-end and quarter-end closing activities, and audit support. 🎯 Requirements Bachelor's degree in Commerce, Accounting, Finance, or related field. Fluent in Dutch (C2) and good command of English (B1/B2). At least 6 months in Accounts Receivable or O2C; internships accepted. Basic knowledge of accounting and finance principles. Strong analytical skills and Excel knowledge (V-lookups, pivot tables a plus). Familiarity with ERP systems such as SAP, Oracle, or NetSuite is an advantage. 🎁 Benefits Opportunity to gain experience in a global healthcare technology company. Structured onboarding and ongoing learning in finance processes. International and collaborative work environment.
