FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Finance Specialist, Accounts Receivable
Sanoma Learning. Process bank statements and allocate incoming payments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting and accounts receivable management, with a strong focus on compliance, accuracy, and effective cash flow management. Proficient in SAP systems and Excel, with a commitment to continuous improvement and collaboration across international teams.
Highest-signal resume keywords
Bachelor's Degree In Accounting3+ Years Of Relevant ExperienceProfessional Proficiency In Dutch And EnglishExperience With SAP SystemsStrong Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable ManagementBank Statement ProcessingCustomer Account MonitoringReconciliationInternal ControlsMonth-End Closing ActivitiesCash Flow ManagementOutstanding Receivables ReportingPayment Allocation
Soft Skills
Strong Communication SkillsCollaboration SkillsCustomer-Focused MindsetProactive ApproachAttention To Detail
Tools & Technologies
SAP SystemsExcel
Industry Keywords
AccountingFinanceComplianceBeNe Region
About the role
Key responsibilities & impact- Process bank statements and allocate incoming payments
- Monitor and clear customer accounts
- Handle customer refunds and perform reconciliations
- Monitor and report on outstanding and overdue receivables
- Work with business stakeholders to support effective cash flow management
- Complete month-end closing activities and reconciliations
- Perform periodic internal controls for compliance and accuracy
- Participate as a subject matter expert in ongoing projects
- Collaborate with colleagues across the international Sanoma organization, local accounting teams and business partners
- Focus primarily on entities within the BeNe region
Requirements
What you’ll need- Bachelor's degree or higher in Accounting, Finance or a related field
- At least 3 years of relevant experience in accounting or accounts receivable
- Professional proficiency in both Dutch and English
- Experience with SAP systems considered a significant advantage
- Strong Excel skills considered a significant advantage
- Strong communication and collaboration skills
- Customer-focused mindset with a drive for continuous improvement
- Independent, proactive and solution-oriented approach
- Strong attention to detail and ability to work accurately and efficiently
Benefits
Comp & perks- Permanent, full-time employment
- Hybrid working model with 2 days per week at the office
- Collaborative, international environment
- Teamwork, continuous improvement and professional development valued
- Equal opportunity employer committed to inclusion and diversity