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Accounting Advisor, Sales & Accounts Receivable – English

Job in 2490, Den Haag, Netherlands
Listing for: Blue Lynx Employment BV
Full Time position
Listed on 2026-05-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 EUR Yearly EUR 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Accounting Advisor, Sales & Accounts Receivable – English Job Specs

Category:
Finance/Accounting

Region:
Netherlands:
The Hague

Experience:

Depends on experience

Hiring type:
Company hire

Duration: 1 year with view to extension

Start: ASAP

Job .: 26-0344

Description

Our client, a globally recognised energy corporation with a strong international presence, is currently seeking an accounting advisor, sales and accounts 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.

Responsibilities
  • 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
  • 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
Qualifications
  • 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/4

    HANA 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
Benefits
  • 24 holidays per annum
  • Every 10th day is off
  • Subsidised canteen
  • Pension plan
  • Health insurance allowance of €70 per month
  • Bike lease scheme
  • Training opportunities
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