We are looking for someone that executes back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines. You will start at the 1st of September. Are you the one we are looking for?
The Parcel Accounting team in Maastricht was created 4 years ago and grew rapidly from 5 to 19 colleagues. It's a team of enthusiastic colleagues and with an average age of just above 30 years. Currently they are responsible for the accounting of four administrations within Parcel Benelux. As the market shows rapid growth and is always changing a part of our day tot day activities consists of working at innovative projects like RPA or process improvements. The team is divided into three: Accounting Payable, General Ledger and Cash&Banking/Intercompany.
Key activities:
* To ensure timely, qualitative and efficient processing of bank receipts;
* To guarantee effecitve allocation of payments, credit notes and adjustmennts to customer invoices;
* To support the senior credit admin agent in processing customer remittances advices;
* To timely investigate payment relatied queries and follow up with senior credit admin;
* To investigate and resolve un-allocated & un-applied receipts;
* To post invoice and bank interfaces to ERP.
Are you the perfect candidate? Click the button 'apply now' and we'll contact you as soon as possible!
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