Accounts Receivable Coordinator - Rotterdam


Locatie:

Rotterdam

Geplaatst op:

23/08/2018

Type contract:

Temporary to Permanent

Referentie:

18781122

Specialisatie:

Boekhouding en finance


Description

For an international company in the retail industry in Rotterdam we are looking for an Accounts Receivable Coordinator. It is a permanent job for 40 hours a week, start date September 1st 2018.

Responsibilities

  • Enter customer receipts in accounting system, including check remittances, lockbox deposits and credit card payments
  • Collections calls customers and follow up as needed
  • Reconcile credit card receipts against invoices
  • Post authorized customer credits / chargebacks in timely manner to customers' accounts
  • Follow up with customers as needed to identify deductions from remittances
  • Assist Sales Coordinators in researching chargebacks, coordinating with Shipping and Sales departments as applicable
  • Reconcile warehouse receipts of returned merchandise against requested credits
  • Assist customer service with obtaining missing credit card information and answering phones as needed

Profile

  • Bachelor's Degree
  • Minimum of 2 years of experience required in international credit collection
  • Experienced with Word and Excel spreadsheets
  • Dutch, English and French or German fluent
  • Strong customer service and verbal / written communications skills

The company is only accessible by public transport. Based in the center of Rotterdam.
Salary indication between € 2.500,- and € 3.000,- gross a month based on a 40 hours work week. This job can only be filled in for 40 hours a week.

Interested?
Are you interested in a nice job as Accounts Receivable Coordinator in the city center of Rotterdam for our international client in the retail industry? Please use the 'solliciteer' button to apply.



Rotterdam

​Eclipse Building - 4de verdieping
Rivium Quadrant 75
2909 LC Capelle a/d IJssel
+31 10 280 15 75
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