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Netherlands
13 Apr 2026
Accounts Receivable Clerk logo

Accounts Receivable Clerk

Canonical

Netherlands
13 Apr 2026
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Accounts Receivable Clerk

Accounts Receivable Clerk role at Canonical, a global open-source software company. Remote position in EMEA region requiring exceptional education in Accounting/Finance, excellent spreadsheet skills, and experience with enterprise accounting systems. Responsibilities include maintaining A/R ledgers, processing invoices, debt collection, and compliance.

RemoteFull-timeMid LevelSpreadsheetEnterprise Level Accounting System

Accounts Receivable Clerk

Accounts Receivable Clerk role at Canonical, a global open-source software company. Remote position in EMEA region requiring exceptional education in Accounting/Finance, excellent spreadsheet skills, and experience with enterprise accounting systems. Responsibilities include maintaining A/R ledgers, processing invoices, debt collection, and compliance.

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RemoteFull-timeMid LevelSpreadsheet

Salary

Not specified

Work Location

Netherlands, NL

Work Model

Remote role in EMEA region

Employment Type

Full-time

Experience Level

Associate

Core Qualifications

Soft Skills
attention to detailorganizationcommunicationpassionambition
Tools (Must-have)
spreadsheetenterprise level accounting system

Key Responsibilities

  • •Maintain accuracy of our A/R ledgers and reconciliation of accounts
  • •Manage our customer data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of customer data changes and approvals
  • •Process our customer invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
  • •Efficiently resolve any problems prior to raising and issue of invoice
  • •Implement and comply with the Canonical credit control policy
  • •Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusion
  • •Ensure payments are received in line with contractual terms
  • •Help with our month end processes: bank reconciliations and balance sheet reconciliations
  • •Resolve questions/issues, escalating when appropriate in a timely manner
  • •Maintain compliance with processes and procedures, recommend corrective action when identified and maintain suitable records to demonstrate compliance
Accounts ReceivableFinanceAccountingRemoteEMEASoftware DevelopmentOpen SourceUbuntuFull-timeEntry Level
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