Accounts Receivable Specialist

at  Morrison Express

Morrison Express Corporation has grown into a leading global provider of freight forwarding and logistics services. We proudly treat Fortune 500 customers, medium and smaller local customers with the same care and dedication around the world. Morrison is specialized in the semiconductor, electronics and automotive segments. Our Contract Logistics Services continue to expand in these verticals and Morrison has invested in a brand new 12,000 m2 facility in Eindhoven to support our further growth.

QUALIFICATIONS AND EXPERIENCE:

• Good verbal and written communication skills in English and Dutch. German would be a plus.
• Good Microsoft Excel skills.
• Minimum 3 years experience in a similar role.
• Team player, eager to learn and show initiative.
• Several years experience working with ERP systems.
• Capable of working independently.
• Studies in economics/business administration with a focus on finance or comparable commercial qualifications would be a plus.
• Any experience of trade credit insurance desirable.

• Perform daily Accounts Receivable and Credit Management activities.
• Act as point of contact for partner(s) as well as customers and provide services accordingly.
• Assist in cash application and promptly follow up any collection issue.
• Assist with clean AR ledgers; no unapplied cash, all invoices and credit notes to be timely and accurately recorded.
• Continuous improvement of management information, provide analysis and communicate to affiliates.
• Work with the business to ensure that all stakeholders understand the credit and collections policy of the company.
• Monitor adherence to company credit policy and escalate any non-compliance for support.
• Ensure that credit limits are put in place on a timely basis for new customers.
• Assist in credit reviews on customers and communicate to the business as necessary on changes.
• Become a competent backup for colleagues in other finance department roles e.g. accounts payable.