Specialist Accounts Receivable
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What you'll do
- Act as the primary customer contact for the end-to-end Accounts Receivable (AR) process, managing outstanding invoices, cash application and account reconciliation, while proactively driving collections via phone calls and emails and resolving customer queries and disputes in a timely manner.
- Manage credit hold releases and support customer credit reviews where required.
- Review customer credit deductions for accuracy, validity, documentation and duplication and create credit memos in our ERP system.
- Maintain accurate customer records and documentation in our AR system.
- Collaborate closely with Finance, Sales, and Customer Operations to ensure smooth end-to-end processes.
- Support the team with reporting and continuous process improvements.
What they're looking for
- 1–3 years of experience in Accounts Receivable, Finance, or Order-to-Cash
- Confident customer communication, including phone and email follow-ups
- Strong analytical skills with a detail-focused and structured approach
- Strong communication skills in English
- Basic Excel skills and experience with ERP systems (SAP or similar).
- Eager to learn and develop in an international finance environment.
Nice to have
- additional European languages (e.g., French or Spanish) would be an advantage.
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We’re looking for an organized and motivated Accounts Receivable Specialist to join our AR team in the Netherlands.
You'll be part of an international Accounts Receivable team supporting Europe, India, and the Middle East, overseeing the end-to-end AR process, ensuring timely collections, maintaining accurate customer accounts, resolving billing and payment queries, and partnering with customers and internal stakeholders to optimize cash flow.
About Movado B.V.
Movado B.V. is part of one of the world’s premier watchmakers, designing, sourcing, and distributing internationally recognized watch and Jewellery brands. With a strong global presence, we combine design, craftsmanship, and innovation to deliver premium products worldwide.
About the role
This is a great opportunity for someone early in their AR career who wants to grow in a supportive, international environment. You’ll be part of the founding team in the Netherlands, helping to establish strong financial processes and deliver excellent service to our customers worldwide.
What you’ll do
- Act as the primary customer contact for the end-to-end Accounts Receivable (AR) process, managing outstanding invoices, cash application and account reconciliation, while proactively driving collections via phone calls and emails and resolving customer queries and disputes in a timely manner.
- Manage credit hold releases and support customer credit reviews where required.
- Review customer credit deductions for accuracy, validity, documentation and duplication and create credit memos in our ERP system.
- Maintain accurate customer records and documentation in our AR system.
- Collaborate closely with Finance, Sales, and Customer Operations to ensure smooth end-to-end processes.
- Support the team with reporting and continuous process improvements.
What you’ll bring
- 1–3 years of experience in Accounts Receivable, Finance, or Order-to-Cash
- Confident customer communication, including phone and email follow-ups
- Strong analytical skills with a detail-focused and structured approach
- Strong communication skills in English; additional European languages (e.g., French or Spanish) would be an advantage.
- Basic Excel skills and experience with ERP systems (SAP or similar).
- Eager to learn and develop in an international finance environment.
What we offer
- 8% holiday allowance and 5% pension contribution (shared employer/employee).
- Hybrid working (2–3 days in office).
- 25 vacation days plus public holidays.
- Opportunities to grow your career within our expanding global finance organization.
- Hybrid working model.
- Attractive employee discount and Long Service Awards.
Movado Group, Inc. is an equal opportunity employer. It prohibits discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
Company
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