Accounts Receivable Specialist

Accounts Receivable Specialist📍 Location: Geleen or Eindhoven💼 Employment: Full-timeAbout Morrison:We serve our global customers with a network of 200+ own offices worldwide. We offer strong solutions for air, ocean, contract logistics and distribution services that are tailored to our customer requirements.Our continuous growth has moved us within the Global Top 15 Air Freight forwarder rankings and we are able to offer a full scope of services at competitive rates with priority access to capacity via our strategic alliances with leading global carriers. Our visibility tools are top notch.In 2026, Morrison Express was proudly named Global Airfreight Forwarder of the Year at the ACW World Air Cargo Awards — a recognition of our commitment to excellence and innovation in the global air freight industry.About the RoleWe are looking for an Accounts Receivable Specialist to join our European Finance team.Reporting to the Finance and Accounting Manager, Europe, you will also have regular contact with colleagues across the Finance Department and other Morrison Express departments, particularly Sales, Operations and General Management. You will be responsible for managing the day-to-day collections process for a portfolio of customers in the Netherlands, while also supporting other countries when required.The objective of the role is to improve cash flow, reduce payment delinquency and provide an excellent customer experience.Roles & ResponsibilitiesPerform daily Accounts Receivable and Credit Management activities.Act as a point of contact for partners and customers and provide support accordingly.Assist with cash application and promptly follow up on collection issues.Help maintain clean AR ledgers, ensuring there is no unapplied cash and that invoices and credit notes are recorded accurately and on time.Support the continuous improvement of management information, provide analysis and communicate with affiliates.Work with the business to ensure stakeholders understand the company's credit and collections policy.Monitor adherence to the company credit policy and escalate any non-compliance when support is required.Ensure credit limits are put in place on a timely basis for new customers.Assist with customer credit reviews and communicate any necessary changes to the business.Become a competent backup for colleagues in other Finance Department roles, such as Accounts Payable.Qualifications & ExperienceGood verbal and written communication skills in English and Dutch. German would be a plus.Good Microsoft Excel skills.Minimum 3 years of experience in a similar role.Team player who is eager to learn, takes initiative and enjoys working with others.Several years of experience working with ERP systems.Able to work independently and manage responsibilities effectively.Studies in economics/business administration with a focus on finance, or comparable commercial qualifications, would be a plus.Experience with trade credit insurance would be desirable. What We OfferProfit Share Program: We win together! You’ll participate in our company-wide profit-sharing.Career Growth: Professional development through the Morrison Express Academy.Great Perks: Competitive salary, pension, health insurance allowance, referral bonus, and team-building activities (including our famous end-of-year dinner!).Environment: A clean, safe, brand-new workspace with a small, international team