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Closed
Amsterdam
25 May 2026
Accounts Receivable Specialist logo

Accounts Receivable Specialist

Adyen

Closed
Amsterdam
25 May 2026
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Accounts Receivable Specialist

Adyen is seeking an Accounts Receivable Specialist for its Group Finance team in Amsterdam. The role ensures accurate invoicing, timely collections, and efficient reconciliation across global entities. Requires 3+ years of AR experience and proficiency with tools like Workday, Salesforce, or Highradius.

On-siteFull-timeMid LevelWorkdayFinancial Accounting

Accounts Receivable Specialist

Adyen is seeking an Accounts Receivable Specialist for its Group Finance team in Amsterdam. The role ensures accurate invoicing, timely collections, and efficient reconciliation across global entities. Requires 3+ years of AR experience and proficiency with tools like Workday, Salesforce, or Highradius.

Apply
On-siteFull-timeMid LevelWorkday

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

On-site

Experience Required

3 years

Employment Type

Full-time

Experience Level

3+ years of experience in accounts receivable, financial accounting, or a related field

Core Qualifications

Technical (Must-have)
WorkdayFinancial AccountingAutomationAccounts ReceivableSalesforceHighradiusData Analysis
Soft Skills
Analytical thinkingAttention to detailProactiveSolutions-orientedIndependent workTeam collaborationPrioritizationCommunicationCritical thinkingCreativity

Key Responsibilities

  • •Ensure accurate and timely invoicing using internal billing systems while adhering to compliance and financial controls.
  • •Perform cash and bank reconciliations using Workday, addressing discrepancies promptly to maintain financial integrity.
  • •Handle collections activities, including customer communications, to resolve outstanding payments and ensure timely receipt of funds.
  • •Use Salesforce to manage and resolve payment-related inquiries.
  • •Participate in month-end closing processes to ensure AR transactions are accurately reflected in financial statements.
  • •Collaborate with internal teams to address AR-related inquiries and support process enhancements.
  • •Contribute to initiatives aimed at improving efficiency and automating AR processes, reducing manual tasks.
  • •Monitor and analyze AR performance metrics, identifying trends and proposing solutions to improve outcomes.
Accounts ReceivableFinanceFinancial ServicesAmsterdamOn-siteFull-timeWorkdaySalesforceHighradiusMid Level
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