Accounting Advisor, Sales & Accounts Receivable – English

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Depends on experience Languages English (Fluent) Hiring type Company hire Duration 1 year with view to extension Start date ASAP Job ref. 26-0344 Contact Martin +31 (0)70 311 7822 [email protected] APPLY REMOVE Description Our client, a globally recognised energy corporation with a strong international presence, is currently seeking an Accounting Advisor, Sales and Accounting Receivable, to join their dynamic, multicultural, and multilingual team in The Hague. The successful candidate must be accurate, analytical, well-organised, and able to manage collections, reconciliations, billing follow-ups, and stakeholder communication independently. Job Profile for Accounting Advisor, Sales & Accounting Receivable Responsibilities will include, but not be limited to: Manage invoice and billing processes and ensure invoices comply with company and client requirements Track payments and reconcile customer accounts by matching payments to invoices Identify unapplied, short, or overdue payments Perform collection follow-ups and send payment reminders to customers regarding overdue invoices Maintain collection schedules and update status reports regularly Communicate professionally with clients to resolve payment discrepancies and related issues Escalate major or unresolved issues to the Finance Manager Perform other miscellaneous duties as assigned by Line Managers Ensure compliance with company policies and applicable accounting standards Candidate Profile for Accounting Advisor, Sales & Accounting Receivable Must be fluent in English, both written and spoken Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or an equivalent combination of education and relevant work experience) 2+ years of experience in Accounts Receivable, General Ledger Accounting, or a similar finance role Proficiency with ERP systems, including SAP S/4HANA Finance Modules, Power BI or Tableau and Excel (Advanced) Strong understanding of accounting principles, sales processes, and accounts receivable operations Familiarity with intercompany billing, reconciliations, and supporting documentation Demonstrated understanding of sales contracts and related support processes within a commercial or shared services environment Effective written and verbal communication skills, with the ability to collaborate across teams and regions Strong analytical, organisational, and problem-solving skills Excellent attention to detail and a commitment to accuracy Ability to multitask, manage priorities, and work independently with minimal supervision What Our Client Offers 24 holidays per annum Every 10th day is off 13th-month salary Subsidised canteen Full travel costs reimbursement Pension plan Health insurance allowance of €70 per month Bike lease scheme Gym membership Global wellbeing support Training opportunities Already imagine yourself in this position? To make the first step, click Apply or email us your CV at [email protected] Please note As part of the Blue Lynx recruitment process, you may be asked to provide references and copies of your diplomas. Please note that a background check may also be conducted. Due to the high volume of applications, we are unable to respond to every candidate individually. If you have not received a call or email from a Blue Lynx recruiter within five working days, your application has not been shortlisted on this occasion. To ensure you are considered for job opportunities, we encourage you to register an account by selecting Register Online For any queries, please email us at: [email protected] To learn more about Blue Lynx and view all current vacancies, please visit our website: www.bluelynx.com INTERESTED IN THIS JOB? – CLICK HERE Contact Martin Anastasov+31 (0)70 311 7822 [email protected] Search for jobs