17 Apr 2026

Accounts Receivable Specialist

Adyen

Amsterdam

17 Apr 2026

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Accounts Receivable Specialist needed for Adyen's Group Finance team in Amsterdam. Requires 3+ years of experience in accounts receivable or financial accounting, with expertise in AR tools like Workday and Salesforce. Responsibilities include invoicing, collections, reconciliations, and process improvements in a fast-paced environment.

On-siteFull-timeMid LevelAccounts ReceivableFinancial Accounting

Accounts Receivable Specialist

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On-siteFull-timeMid LevelAccounts Receivable

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

On-site in Amsterdam office, no remote-only roles

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)

accounts receivablefinancial accountinganalytical skillsattention to detailautomation

Soft Skills

proactivesolutions-orientedindependentteamworkprioritizationcommunicationcritical thinkingcreativity

Tools (Must-have)

WorkdaySalesforceHighradius

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 ServicesFull-timeOn-siteAmsterdamWorkdaySalesforceHighradiusAR Specialist

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