Accounts Receivable Specialist

The Accounts Receivable Specialist manages the end-to-end accounts receivable process, including invoicing, payment processing, and follow-up on outstanding items, while ensuring accurate financial administration. This role involves collaborating with international teams and internal departments to maintain up-to-date customer data and support financial audits. The position requires a data-driven approach to analyze payment behavior and optimize processes within a hybrid work environment based in Delft.