Over de functie
- Manage and prioritize open receivables across Dutch and international entities
- Proactively follow up on overdue payments by phone and email
- Analyze payment behavior and identify financial risks
- Coordinate collection procedures with external agencies when required
- Prepare periodic reports for finance and management
- Contribute to continuous process improvements within accounts receivableYou work closely with Finance and Operations in a dynamic international environment.
Wat we je bieden
- Salary between €5,500 and €6,400 per month
- Temporary contract with strong prospect of permanent employment
- 32–40 hours per week
- €0.23 per kilometer travel allowance
- 24 vacation days + 3 additional leave (ATV) days
- International work environment
Functie-eisen
- MBO+/HBO level (preferably finance-related)
- Minimum 5 years of experience in Accounts Receivable or Credit Control
- Strong communication skills in Dutch and English
- Experience with financial systems
- Independent, structured and solution-oriented mindset
Over het bedrijf
Based in Nootdorp, this internationally operating relocation and mobility specialist supports clients worldwide during complex transitions. The organization combines operational dynamics with a professional financial structure.The culture is pragmatic, internationally oriented, and focused on continuous improvement. Finance plays an active and visible role in supporting business performance.
If you are someone who values control, ownership, and tangible financial impact, we would like to connect with you.
