ACCOUNTS RECEIVABLE COORDINATOR WITH DUTCH

O nabídce

• Manage and follow up on outstanding customer invoices.
• Communicate with customers regarding overdue payments and payment-related queries.
• Record collection activities and payment updates in internal systems.
• Cooperate closely with Accounting, Sales, and Order Management teams.
• Support the resolution of escalated cases and contribute to process optimization initiatives.

Požadujeme

• Fluent Dutch and good communication skills.
• English is an advantage.
• Interest in finance, numbers, and administrative processes.
• Proactive approach, attention to detail, and willingness to learn.
• Team-oriented mindset and a customer-focused attitude.

Previous experience is welcome but not required. We are also open to graduates and candidates starting their careers. If you are looking for an opportunity to grow in an international finance environment, we would be happy to hear from you.

Nabízíme

• Up to 33 days of paid time off.
• Flexible working hours and home office options.
• Annual benefit budget of at least CZK 34,000.Pension/life insurance contribution and employee stock purchase plan.
• Cafeteria benefits and fully covered meal vouchers.
• Company daycare centres and employee discounts.
• MultiSport card, enhanced healthcare, and wellbeing support.