Finance Coordinator

About the Company

Responsibilities

• ● Manage the full accounts receivable process, including invoice generation, payment allocation, and customer account maintenance.
• ● Monitor outstanding balances and proactively follow up on overdue invoices to ensure timely collections.
• ● Reconcile customer accounts and resolve billing discrepancies in collaboration with internal stakeholders and clients.
• ● Prepare AR ageing reports and support cash flow forecasting activities.
• ● Maintain accurate financial records and ensure compliance with corporate accounting standards and internal controls.
• ● Support month-end closing activities related to accounts receivable and assist with audits when required.
• ● Identify opportunities to improve receivables processes and enhance efficiency within the finance function.
• ● Support the Finance Supervisor with ad hoc reporting, analysis, and finance-related administrative tasks.

Requirements

• ● Completed commercial apprenticeship or equivalent qualification in Finance/Accounting.
• ● Relevant experience in Finance, Accounting, Reporting, and/or Taxes.
• ● Strong professional demeanor with high reliability, integrity, and analytical skills.
• ● Precise and detail-oriented, with the ability to follow procedures accurately while maintaining efficiency.
• ● Proficient in Microsoft Excel.
• ● Experience with SAP is an advantage (internal training will be provided).
• ● Fluent business English and Dutch (required)

Benefits

• ● International and collaborative working environment.
• ● Opportunities for professional growth and career development.
• ● Supportive and inclusive team culture.
• ● Competitive compensation and benefits package.
• ● Modern workplace with a focus on innovation and continuous improvement.