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Accounts Receivable Associate
Ritchie Bros.Accounts Receivable Associate ensuring smooth financial operations by processing incoming payments and maintaining records. Focused on outstanding receivables to meet company targets in Breda, Netherlands.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- 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 and adjustments.
- 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, resolve account delinquencies, and respond to customer inquiries with professionalism.
Requirements
What you’ll need- 2-3 years of experience with collections, invoicing, and/or accounts receivable
- Experience working with ERP systems.
- Proficiency with Microsoft Excel, Word and PowerPoint.
- Excellent verbal and written communication skills in English.
Benefits
Comp & perks- Hybrid flexibility
- Pension Plan with company match
- Appealing Employee share purchase plan
- Comprehensive health benefits
- Gym sponsorship
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
CollectionsInvoicingAccounts Receivable ManagementFinancial ReconciliationAdjustments Processing
Soft Skills
Verbal CommunicationWritten CommunicationProfessionalism