Accounting Advisor, Sales & Accounts Receivable – English
Job in
2490, Den Haag, Netherlands
Listed on 2026-05-18
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
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
DescriptionOur 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
- 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
- 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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