Working Student – Accounts Receivable (m/f/d) at Redcare Pharmacy

Sevenum, Limburg, Netherlands -

Full Time

Start Date

Immediate

Expiry Date

29 Apr, 26

Salary

16.22

Posted On

29 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable Support, Payment Processing, Credit Note Processing, Account Reconciliation, Data Maintenance, Internal Systems Accuracy, Inquiry Response, Detail-Oriented, Organized Work Style, Excel Knowledge, English Fluency, German Language Skills (Plus), Dutch Language Skills (Plus)

Industry

Retail Pharmacies

Description

Company Description About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision: “Until every human has their health.” If you’re seeking a meaningful career that aligns with your values, join our team and start your #Redcareer today. About the role: We’re looking for a Working Student to support our Accounts Receivable team at our modern headquarters in Venlo – near the German border in the Netherlands. In this role, you’ll assist with day-to-day operations and actively contribute to various processes. This position is ideal for students in finance, accounting or a related field who are eager to gain hands-on experience. The role is available for several months and offers you the opportunity to gain insight into receivables management processes and actively contribute to the team’s efficiency. Job Description About your tasks: Supporting the Accounts Receivable team with administrative and operational tasks Processing incoming payments and credit notes, including accurate allocation and documentation Assisting in reconciling customer accounts and resolving discrepancies Maintaining data in internal systems to ensure accuracy and consistency Responding to standard inquiries regarding payments and account balances from internal and external contacts Supporting ad-hoc tasks to help reduce the team’s workload and improve processes Qualifications About you: You are enrolled in a degree program related to finance, accounting, or a similar field for the entire duration of the contract (until June 30, 2026) You work in an organized and detail-oriented manner You are comfortable with repetitive tasks and complete them reliably You have basic knowledge of Excel and are open to learning accounting systems You are fluent in English, written and spoken; German or Dutch language skills are a plus You are available to come to the office in Sevenum at least 2-3 days for 20-24 hours per week Additional Information About your benefits: In order to provide you with the best possible support for your individual needs – whether it’s living a healthy life, having enough time for your needs, or developing your skills – we offer a wide range of different, site-specific benefits: Employee discount: Several times a year, we offer you discounted employee sales directly at the Sevenum location as well as 10 % off on our assortment for all employees. Personal development: We are happy to promote your professional future with us and offer various training courses in our company and with external partners. Redcare events: We promote team-building through creative team events, and celebrate our successes together at regularly scheduled parties. Sport: We have an in-house fitness room that you can use during your break or before/after working hours. Mental Health: Get quick and professional help from psychologists of Nilo if you feel overwhelmed in private or professional life. Anonymous and free of charge. Redcare Department : Finance Remote Type: Finance Compensation: EUR15.51 - EUR16.22 - hourly

Responsibilities

The Working Student will support the Accounts Receivable team with daily administrative and operational tasks, including processing incoming payments and credit notes, ensuring accurate allocation and documentation. Responsibilities also involve assisting with customer account reconciliation and maintaining data accuracy within internal systems.