We are seeking a reliable and organized Finance Assistant with a focus on collections and accounts receivable.

The ideal candidate will play a key role in ensuring timely payments from clients and maintaining strong relationships with internal and external stakeholders.

You will support the finance team in the Netherlands in maintaining accurate financial records.

Responsibilities

• Monitor outstanding accounts and follow up on overdue payments
• Send payment reminders and account statements
• Record incoming payments accurately in the system
• Maintain aging reports and reconcile customer accounts
• Resolve billing issues with internal teams
• Communicate professionally with clients via email/phone
• Prepare weekly/monthly collection reports
• Process and track invoices with proper documentation
• Support month-end AR closing activities

Qualifications

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