Account Receivable Expert

Your expertise helps make the difference.

Mission

As Accounts Receivable Expert, you ensure that our financial processes around customer payments, invoicing and outstanding balances are accurate, timely and compliant. You are the specialist who keeps overview, identifies risks and helps colleagues solve complex issues in a practical way. In doing so, you contribute to a strong financial foundation for Center Parcs Europe.

Your daily impact

• You safeguard the quality of Accounts Receivable processes, including accruals, journal entries and manual billing requests.
• You manage ad-hoc billing, debit and credit notes and support the resolution of complex B2B and B2C payment discrepancies.
• You monitor customer credit limits, payment thresholds and overdue balances, proposing clear action plans to the Accounts Receivable Manager.
• You work closely with the Shared Service Center, Finance Controlling, Accounting, Treasury and operational teams to resolve escalations efficiently.
• You contribute to audits, reconciliations, financial closings and improvement initiatives that make AR processes smarter and more efficient.

Profile

Does this sound like you?

• You have at least a bachelor’s degree in Finance, Accounting or Business Administration and a minimum of two years of relevant experience in Accounts Receivable, financial accounting or shared services.
• You have strong knowledge of credit control, financial reporting, accounting standards and end-to-end AR processes.
• You communicate clearly in English and Dutch, work accurately and enjoy collaborating with different countries, teams and stakeholders.

What you bring

You feel at home in an international finance environment where accuracy, collaboration and continuous improvement come together. You understand the importance of reliable financial data and know how to critically assess processes, risks and exceptions. You combine strong technical knowledge with a practical and solution-oriented way of working.

You have experience with reconciliations, stakeholder management, disputes, chargebacks, refunds and adjustments. Knowledge of IFRS, local GAAP or credit management is a strong plus. French language skills are a welcome addition.