
Accounts Receivable Specialist
Ritchie Bros.
full-time
Posted on:
Location Type: Hybrid
Location: Breda • Netherlands
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Tech Stack
About the role
- Confirm and communicate the receipt of bid deposits and payments while maintaining accurate records.
- Generate invoices for customers, consignors, and inter-company subsidiaries, and process refunds for overpayments, bid deposits, collapses, price adjustments, and tax corrections.
- Upload auction transactions and handle adjustments, including deductions, price changes, sales tax, and other necessary corrections.
- Reconcile the accounts receivable sub-ledger to the general ledger, monitor aging receivables, and recommend allowances for doubtful accounts (AFDA).
- Assist sale sites with collections, investigate and resolve account delinquencies, and respond to customer inquiries with professionalism.
- Communicate information about receivables and adjustments to internal teams and collaborate with management to ensure timely resolution of issues related to accounts.
Requirements
- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Outstanding analytical and problem-solving skills.
- Organized, detailed-oriented and able to multi-task in a fast-paced environment.
- Experience working with ERP systems.
- Proficiency with Microsoft Excel, Word and PowerPoint.
- Excellent verbal and written communication skills in English.
- Flexibility
- Customer Service experience preferred
Benefits
- Hybrid flexibility
- Pension Plan with company match
- Appealing Employee share purchase plan
- Comprehensive health benefits
- Gym sponsorship
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
collectionsinvoicingaccounts receivableanalytical skillsproblem-solving skillsmulti-taskingERP systemsMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint
Soft Skills
organizeddetail-orientedflexibilitycustomer serviceverbal communicationwritten communicationprofessionalism