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Sanoma Learning

Finance Specialist, Accounts Receivable

Sanoma Learning

. Process bank statements and allocate incoming payments .

Posted 11/9/2026full-timeDen Bosch • NetherlandsMid-LevelSeniorWebsite

Core Competencies

Role fit
Core 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

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Applicant 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