Medewerker debiteuren

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Enter payments from the bank statements into the Iris-system (receivable entry)
Answer customer questions concerning invoices
Draft reminder letters in case of overdue outstanding balances
Check the data of accounts receivable and suspense accounts
Process and distribute daily mail
Process expense reports, suspense payments and cash
Check creditability of customers with the insurance company
File invoices, bank statements and other financial documents

Waar ga je werken?

Company in Tilburg.

Wat vragen wij?

3-5 years of experience in an account receivable position.
Modern Business Administration (Dutch MBA) Good knowledge of Excel necessary. Accounting skills (account receivable, booking, balance sheets etc.) Well educated in figures, flexible, able to improve administrative systems. Good knowledge of English. Accurate and efficient in work style.



Referentie: 352201747003