accounts-receivable

Ritchie Bros. is a leading auctioneer specializing in the selling of heavy equipment and trucks for various sectors such as construction, agriculture, and oil & gas. They conduct live and timed auctions globally, making it easy for buyers and sellers to participate online. With a wide variety of categories including cranes, forklifts, and more, Ritchie Bros. offers financing options and partnerships with shipping providers to facilitate easy asset movement worldwide.

Established in 1958, Ritchie Bros. (NYSE and TSX: RBA) is a global asset management and disposition company, offering customers end-to-end solutions for buying and selling used heavy equipment, trucks and other assets. Operating in a multitude of sectors, including construction, transportation, agriculture, energy, oil and gas, mining, and forestry, the company’s selling channels include: Ritchie Bros. Auctioneers, the world’s largest industrial auctioneer offers live auction events with online bidding; IronPlanet, an online marketplace with featured weekly auctions and providing its exclusive IronClad Assurance® equipment condition certification; MarketplaceE, an online marketplace offering multiple price and timing options; Mascus, a leading European online equipment listing service; and Ritchie Bros. Private Treaty, offering privately negotiated sales. 

The company also offers sector-specific solutions including GovPlanet, TruckPlanet, Kruse Energy Auctioneers, and Cat® auctions, plus equipment financing and leasing through Ritchie Bros. Financial Services. For more information about the unprecedented choice provided by Ritchie Bros., visit RitchieBros.com.

Ritchie Bros.

• Confirm and communicate the receipt of bid deposits and payments while maintaining accurate records.
• Generate invoices for customers, consignors, and inter-company subsidiaries, and process refunds for overpayments, bid deposits, collapses, price adjustments, and tax corrections.
• Upload auction transactions and handle adjustments, including deductions, price changes, sales tax, and other necessary corrections.
• Reconcile the accounts receivable sub-ledger to the general ledger, monitor aging receivables, and recommend allowances for doubtful accounts (AFDA).
• Assist sale sites with collections, investigate and resolve account delinquencies, and respond to customer inquiries with professionalism.
• Communicate information about receivables and adjustments to internal teams and collaborate with management to ensure timely resolution of issues related to accounts.

Accounts Receivable Specialist

Accounts Receivable Specialist processing high volume transactions for US, EMEA, and APAC auctions. Ensuring outstanding receivables remain within company targets and following established processes.

• Responsible for confirming and communicating receipt of bid deposits and payments.
• Performs upload auction transactions and enters all accounting adjustments including deductions, price adjustments, collapses, sales tax, pilferage, etc.
• Processes refunds for overpayments, bid deposits, collapses, price adjustments, and tax adjustments.
• Ensures appropriate authorizations and policies are adhered to with respect to adjustments.
• Responsible for generating invoices to bill customers, consignors, and inter-company subsidiaries.
• Assists sale sites in collections and reconciling customer accounts; investigate and resolve any delinquencies.
• Notify departments regarding pertinent receivable balances, adjustments, and holdbacks in accordance with timelines.
• Responsible for Scrutinizing aging of accounts receivable and provide input to management for determining allowance for doubtful accounts (AFDA) per policy.
• Accountable for reconciling AR sub-ledger to general ledger.
• Assists with month end closing and reporting.
• Review sale site set-up to ensure that tax and administrative fees are correctly inputted.
• Researches and responds to customer inquiries; Maintains customer account information and files and sorts paperwork.
• Perform other duties as assigned.

Accounts Receivable Associate

Accounts Receivable Associate responsible for processing and monitoring incoming payments. Ensuring receivables remain within company targets while adhering to account processes.

Eye Security is a company focused on providing comprehensive cybersecurity solutions. They offer managed detection and response (MDR) services, 24/7 incident response, and cyber insurance to ensure businesses are fully protected from cyber threats. Eye Security works with various industries, including logistics, manufacturing, professional services, and healthcare, providing security awareness programs and proactive threat hunting. They are connected with technology partners and provide prioritised risk recommendations through expert monitoring and intervention services. Eye Security operates across Europe, aiming to lower cyber risks and streamline insurance processes for businesses.

Eye Security protects small and medium-sized European enterprises from cyber threats and the high costs that follow after a successful attack. We are a specialized team of people with a background in intelligence services as well as commercial environments. We understand the threat landscape and the difficulties entrepreneurs face in battling cybercrime. Our goal is to unburden SME's with an affordable all-in-one service that safeguards them against threats targeted to their industry. Our service combines endpoint monitoring with awareness campaigns, a 24/7 incident response strategy and a cyber insurance. Your company, our cyber expertise. Together we keep your business running.

Want to join our mission? Visit our career page: https://jobs.eye.security

Eye Security

• Monitor deals won in Hubspot, set up and maintain customer accounts in our billing system (Chargebee) and manage automated invoicing in line with contractual terms.
• Monitor the AR ledger and follow up on overdue payments via written or telephone communication.
• Conduct regular account reconciliations and resolve discrepancies in a timely and professional manner.
• Maintain accurate records of all transactions and communications.
• Prepare and analyze AR aging reports, identify overdue accounts, and implement collection strategies to reduce DSO. You will also assist with cash flow forecasting.
• Analyze KPIs related to financial performance, including gross margin, ARR, NRR, and TCV.
• Collaborate with internal teams to resolve billing issues and customer disputes.
• Support month-end and year-end closing activities, including balance sheet and GL reconciliations. Provide necessary documentation and explanations for audit requirements.

Accounts Receivable Specialist responsible for billing and collections at Eye Security. Collaborating with finance and sales to ensure timely customer account management.

TreviPay is a leader in the B2B payment solutions industry, providing an innovative platform for trade credit, accounts receivable collections, and fraud & risk management. Specializing in transforming the order-to-cash process, TreviPay's services are designed to enhance businesses' financial performance by offering a wide array of payment methods and collection options tailored to optimize cash flow. Trusted by top brands in manufacturing, retail, and travel, TreviPay also supports digital transformation and international expansion through its A/R automation solutions. With a history spanning over 40 years, TreviPay continues to revolutionize the B2B payments landscape with its fintech innovations.

At TreviPay, we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers, open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options, TreviPay brings 40 years of experience serving leaders in manufacturing, retail and transportation.  

TreviPay

• Meet or exceed all criteria and expectations of a CARS I
• Establish and maintain relationships with strategic customers
• Communicate directly and regularly with TreviPays’ client regarding key client customers
• Subject Matter Expert in AR and/or fluent in multiple AR programs/systems
• De-escalate challenging customers, clients or merchants.
• Provide primary support for escalated inquiries from internal and external customers
• Recognize and resolve complex issues quickly, conducting research and analysis as necessary to solve outstanding receivable balances
• Assist with training and mentoring Accounts Receivables Specialists
• Tactfully navigate challenging conversations while adapting to various communication styles
• Minimal travel to customer locations as needed to build and maintain relationships
• Required to exceed the expectations for department metrics, program Service Level Agreements and department Service Level Standards
• Illustrate initiative; proactively contact customers and merchants to address, identify and determine the root cause of issues
• Ability to act as a shift point of contact providing direction to the team while ensuring appropriate coverage is met
• Serve as a leader for TreviPay policies/procedures
• Maintain existing process and procedure documentation to ensure documents are always current.
• Assist in creating documentation for new processes and procedures
• Demonstrate professionalism: Maintain accountability, promote respect, stay work-focused, be punctual, demonstrate positive attitude, minimize conflict, encourage others
• Help create a culture of excellence by exceeding expectations for metrics and SLAS; providing ongoing learning sessions and collaborating with team and Leadership
• Provide assistance to internal departments to address program challenges impacting clients, merchants and customers, including after hours on call issues and incident management
• Proactively identify process enhancements that will improve department results and efficiencies
• Conduct testing and QA of the system including escalating system defects ensuring resolution
• Assist Leadership team in completing Receivable tasks for new program implementations.

Bilingual, Dutch/English Accounts Receivable Specialist II

Self-motivated Accounts Receivable Specialist facilitating B2B payments and customer inquiries. Collaborating with internal teams and maintaining client relationships in a hybrid work environment.

WHO ARE WE?

We are a bespoke Digital Recruitment Agency focusing on connecting businesses and top Web and Digital talent across Europe. To move away from the negative aspects that the industry is known for, we have transformed our methods of recruitment and brought them into the 21st century. 

Do you know what your market looks like? How many candidates are in it? Do you have automated tools to constantly connect and provide real value to those candidates? Are you a known leader? If the answer to any of these questions is no, or you have simply never even thought of them, you are guaranteed to not have the talent you need.

BENEFITS FOR YOU

Our Clients: 

• A proven set of Digital strategies and systems enables us to give you true access to the top 15% of talent available within Europe.
• Save Time: by limiting ourselves to a small number of clients at any one time, and a annual cap, we ensure your vacancy is given the attention it needs. You find the right person at the right time.
• Save your projects: 100’s of examples of placements being made within 2 weeks of our first strategy call – saving our clients projects, revenue, and reputation.
• Reduce costs: Our E2E messaging aligns our candidates and clients improving retention rates.

Our Candidates:

• We are experts in the industry, and because of that, you can trust we know what we are talking about
• We aren’t like other recruitment agencies. Reach out? We will get back to you. Apply for a job? We will let you know where you stand in the process and why. Interviewed at one of our clients? We have a policy to ensure feedback is given to all candidates within a reasonable timeframe.
• We strive to consistently provide value to you whether we are working with you to find you a new career, or simply providing you advice on interviews, or updates on the industry within your specific location.
• Our access to clients that you actually want to work for.

Belmont Lavan

• Collaborate with key stakeholders to gather requirements for RAR implementations and enhancements.
• Configure and customize the SAP RAR module to meet business requirements.
• Ensure compliance with revenue recognition standards and contribute to the development of company policies related to revenue accounting.
• Conduct system testing, troubleshooting, and issue resolution for RAR-related processes.
• Provide training and support to end-users on RAR functionalities and best practices.
• Collaborate with financial and operational teams to align RAR processes with overall business workflows.
• Monitor RAR system performance and suggest optimizations as necessary.

SAP RAR Specialist

SAP RAR Specialist responsible for RAR implementations and support at Belmont Lavan Ltd. Collaborating with stakeholders and aligning RAR processes with business workflows.

HSO is a global business transformation partner with deep industry expertise and a strong focus on utilizing Microsoft Cloud technologies. They provide tailored business solutions and consultancy services to help organizations across sectors such as manufacturing, financial services, professional services, retail, public sector, and non-profit. HSO offers comprehensive cloud services, including strategy, integration, infrastructure, and AI solutions, with a particular emphasis on enhancing business performance through digital transformation. They achieve recognized status as a leading partner in Microsoft's global network and have been awarded for their work with Microsoft Dynamics 365 and supply chain management solutions.

HSO leverages the full power of Microsoft technology to transform the way you work and improve business performance. We help companies modernize business operations, adopt intelligent automation, deliver real-time performance insights and connect the enterprise – accelerating the impact of digital transformation. 

As an industry first Gold Certified Microsoft Partner, HSO has the industry knowledge, experience and solutions you need to grow and lead in your market. HSO offers global delivery capabilities and worldwide 24/7 support from our dedicated Microsoft practices in more than 36 offices across the Americas, Europe, and Asia.

What sets HSO apart? – HSO Innovation and Academy
HSO Innovation helps to fill business process and technology gaps in Microsoft Dynamics 365 and offers new business applications, improved processes and industry driven best practices to assist our clients in becoming digital leaders in their industry.

HSO Academy is an integral part of the HSO culture for the further development, continuous improvement and certification of HSO employees. We invest in our people with ongoing training programs, delivering the most impact to your business. Want to join HSO? Learn more about our current openings in our Linkedin jobs section or go to https://career.hso.com.

Founded in 1987 and recognized as a trusted advisor, HSO is one of the world’s top business solution and implementation partners. Large enough to serve, small enough to care.

• Monitor customer accounts receivable balances and assist with collections follow-up.
• Ensure timely and accurate allocation of incoming payments in D365.
• Assist in cleaning and maintaining AR data (e.g., matching payments, clearing open items, identifying discrepancies).
• Support bank tracking and reconciliation processes.
• Prepare and update ageing reports, track overdue items, and flag anomalies.
• Collaborate with project and delivery managers to resolve AR-related issues.
• Support the finance team with month-end closing activities.
• Contribute to process documentation and optimisation of AR workflows in D365.

Finance Intern – Accounts Receivable

Finance Intern supporting Accounts Receivable at HSO International. Gaining hands-on experience in a dynamic international IT service provider environment.

Hybrid Accounts Receivable roles in Netherlands

Browse 6 hybrid accounts receivable roles hiring in Netherlands plus related opportunities such as accountant, billing specialist and collections.

6 jobs found

Accounts Receivable Specialist

Ritchie Bros.

Accounts Receivable Associate

Ritchie Bros.

Accounts Receivable Specialist

Eye Security

Bilingual, Dutch/English Accounts Receivable Specialist II

TreviPay

SAP RAR Specialist

Belmont Lavan

Finance Intern – Accounts Receivable

HSO