Account Receivable
AmbaFlex, Inc.
Position Overview: To ensure that all sales invoices are created correctly and in time and to ensure that overdue payments will be collected. Responsibilities:
- Economic studies
- 2-4 year in a similar job - Experience with working with ERP-systems (preferred) - MS Excel skills - Fluent in English, both oral and written. - Strong drive with a hands-on, structured and accurate working style. - Show ownership of account receivable issues. - Preferably experience with ERP systems. We ask a lot; we offer even more!
- Preparing the sales invoices to the customers for the machines delivered
- Process advanced and final sales invoices in the ERP-system in accordance with the order confirmation by sales and the purchase order by the customer.
- Discuss with the sales department how to sort out differences between invoice, order confirmation and/or purchase order.
- Upload invoices to customer portals.
- Create and finalize bank guarantees and perform customer credit checks
- Create credit invoices (in necessary) and/or invoices with miscellaneous charges (warranty).
- Follow up on overdue payments.
- Other supporting administrative work.
- Economic studies
- 2-4 year in a similar job - Experience with working with ERP-systems (preferred) - MS Excel skills - Fluent in English, both oral and written. - Strong drive with a hands-on, structured and accurate working style. - Show ownership of account receivable issues. - Preferably experience with ERP systems. We ask a lot; we offer even more!
- An excellent benefit package
- An international environment with an informal and collegial working atmosphere
- A lot of independence and variety in your work
- Various trainings
- Attention to physical and mental health
Vacancy posted 4 days ago
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