Accounts Receivable Specialist

As an Accounts Receivable Specialist, you are responsible for a smooth and reliable process from invoicing to payment. You ensure customer accounts are correct, identify discrepancies, and address them together with colleagues. In doing so, you contribute directly to clarity, stability, and quality within the team.

You work closely with the Shared Service Center and colleagues from Finance, Risk, and Compliance. Through this collaboration, you prevent errors, resolve bottlenecks, and improve the process step by step.

• maintain, reconcile, and correct customer accounts where necessary;
• analyze and resolve payment discrepancies;
• answer questions from internal colleagues and customers;
• respond to incoming mail from collection partners;
• hold substantive meetings with our collection partners;
• monitor reminder and collection processes;
• handle the acceptance of new business customers;
• monitor our service provider and organize meetings with them regarding the operational tasks they perform for us.

• actively contribute ideas for process improvements;
• share knowledge and support colleagues;
• take initiative when you see that something can be done smarter or better.

You don't need to master everything yet. We are primarily looking for someone who is curious, shows initiative, and enjoys collaborating to further professionalize processes.

We want to become the most human-centric telecom provider in the Netherlands. That ambition requires sharp choices, healthy figures, and a solid financial foundation. You ensure that we know where we stand, where we can go, and which choices will get us there. Even if you are not in the spotlight, without your work, no one else can make a difference. Because when the numbers are correct, the analyses are sharp, and the substantiation is in place, colleagues can decide with confidence, and that is where every step forward begins.

At Odido, we are there for each other. We see each other's talents. We always listen and look at what is possible; even when the numbers first seem to say something else. Because you are at your best when you can grow, you get all the space for that at Odido. Together, we look at where your ambition and talent lie and ensure that you get the opportunities to grow in your own way, whether that is through professional deepening, a broad business role, or a step towards leadership.

You don't have to fit into a fixed profile; we like to look broader than just your CV. You are a good fit for this role if you recognize yourself in the following:

• Excellent command of the Dutch language, both spoken and written, is a requirement for this position.
• MBO-4 or HBO working and thinking level;
• at least 3 years of work experience in accounts receivable, finance, or order-to-cash; but even if you have started out differently, we invite you to apply;
• Basic knowledge of accounting and invoicing processes;
• You enjoy collaborating and dare to ask questions;
• You work accurately and like to think along about how things can be done better or smarter.

A medium screening (VOG and VEG) applies to this position.

We are all different. That is exactly what makes us strong.

What many Odido colleagues have in common is curiosity. The willingness to ask questions, discover new ideas, and continue learning constantly.

You feel at home in an environment that is in motion and see change as an opportunity. Do you recognize yourself in many of the points above, but not all of them? Then we would still love to get to know you. Sometimes potential lies precisely in what can still be developed.