Accounts Receivable with Dutch

Since 1953, we at Jungheinrich have been developing smart and sustainable solutions for material flow worldwide – from intelligent vehicles to fully automated systems. Today, more than 21,000 colleagues around the world are united by the belief that together we can achieve more.

Therefore, a successful candidate would be responsible for:

• Credit notes and dispute management;
• Credit management (credit limits+ payment terms);
• Follow up on credit notes and dispute cases;
• Intercompany invoicing for services;
• Incoming payments;
• Different ad-hoc tasks;
• Monthly books closing.

Therefore, a successful candidate would have:

• Dutch language at an intermediate level (written and spoken);
• Expertise in data extracting and reporting tasks;
• Relevant experience in Accounts Receivable;
• Experience of working with SAP is mandatory;
• Experience of working in a similar size of company and multinational company would be a plus;
• Fluent in English - spoken and written skills
• Excellent numeric and accuracy skills;
• Ability to work as part of a remote team and on own initiative.

In case we will agree to start working together, you will find here:

• A great team, supporting newcomers to adapt fast and to achieve professional excellence very quickly;
• Excellent working set-up, with flexible schedule and hybrid program, allowing you to maintain a balanced life-work style;
• Professional development opportunities through quality training, constant guidance, and support;
• An attractive compensation package adapted to the market conditions; 
• Friendly and cozy work environment.

We look forward to receiving your application.
At Jungheinrich, we believe that diverse perspectives make us stronger. We are committed to creating an inclusive workplace where everyone has equal opportunities to grow and succeed.