Fraud Blocker Accounts Receivable Administrator - Parakar

Accounts Receivable Administrator

Accounts Receivable Administrator

The job

Are you looking for a dynamic role in which you can use your financial expertise and simultaneously contribute to the growth of an international company? Parakar is looking for a motivated Accounts Receivable Administrator to strengthen our team.

Information about Parakar 
Parakar is a dynamic, sparkling, and progressive club! With a team of 60 HR specialists, we provide a range of services in the field of outsourced HR and payroll management worldwide. What kind of services do we provide? Think of outsourced personnel management, HR consulting and management, payroll, immigration and everything that comes with it. At Parakar, we deliver effective solutions time and time again by interweaving local expertise with international experience. 
 
Parakar's head office is located in Breda, and we also have several offices spread across Europe. We believe in a future of work, where organizations and professionals of all generations should always be able to work together, no matter when, how and where. To make this possible, we are looking for driven professionals who want to take on this challenge with us. 

 At Parakar, you are at the centre, because we believe that without satisfied people there are no satisfied customers. This means, among other things, that we are happy to invest in your development, understand that flexibility is a must and that all that hard work should also be accompanied by a lot of fun and a good reward. So, if you think you have the Parakar DNA, we would love to talk to you! 

The function
As an Accounts Receivable Administrator, you will play a crucial role in Parakar's finance team. You will be responsible for managing all aspects of accounts receivable for all countries within Parakar. As the Accounts Receivable Administrator of our international team, you will have the opportunity to continuously to develop in areas that interest you. We believe in growth, both professionally and personally. In this role, you will be response for, among other things:

  • Preparing and sending invoices to customers accurately and in a timely manner;
  • Follow-up of outstanding payments according to contractual agreements so that all income is collected in a timely manner;
  • Processing bank statements of incoming payments;
  • Establishing and maintaining strong relationships with customers and handling any questions or issues related to invoicing and payments;
  • Accurately recording and updating payments in Netsuite to ensure the completeness and accuracy of financial data;
  • Supporting monthly/year-end closing and audits;
  • Generating and analysing financial reports related to accounts receivable, such as outstanding balances and payment history;
  • Formulating, optimising, and complying with policies in the field of legislation, regulations and processes.
You will report to the Finance/Business Control Manager, and simultaneously work in a very dynamic and interactive environment with all your colleagues at different locations in Europe.

This is your job if

  • You are in possession of diploma (or higher) in a relevant field, such as accounting, finance or business administration or have a number of years of work experience in one of these directions, preferably within an international organization;
  • You have mastered the principles of financial administration, and you would like to develop yourself in this;
  • You can quickly adapt to (new) systems (for those who are curious, we mainly use NetSuite, Rydoo and Salesforce);
  • You have a very good and professional command of the English language, both verbally and in writing;
  • You are aware of your ethical responsibility in terms of confidentiality and integrity;
  • You have a proactive attitude, and can work closely with our international colleagues, customers, and suppliers in all time zones;
  • You have strong communication skills and the ability to communicate effectively with customers.
  • Your flexibility and empathy know no bounds, given our global work environment and the multicultural backgrounds you will have to deal with;
  • You are interested in strengthening and improving our operations as the company continues to grow.

Our offer

  • A starting salary of between €2750 and €3950 gross per month (depending on your experience);
  • Possibility of part-time work (minimum 32 hours);
  • A very dynamic international working environment in a prime location in Breda;
  • An annual development budget of EUR 1000;
  • 31 vacation days;
  • A bonus potential of 10% (50/50 based on company vs personal goals);
  • Reimbursement of your basic health insurance;
  • Annual team event together with all your international colleagues; 
  • We want to invest in you to become a subject matter expert within our team, so that we hope to grow further with your help.

Yes, give me the job!

Are you ready for the challenge of working as an Accounts Receivable Administrator at Parakar? Send us your CV and a cover letter in which you tell us why you are the most suitable and motivated candidate for this role. Also let us know when you might start and feel free to share your expectations. We are looking forward to it!

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Office Netherlands +31 85 2010 004
Office Germany +49 3222 109 47 14
Office Ireland +353 15 137 854
Office Belgium +32 2 592 0540
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