ID
Posted:
June 06, 2026
Location:
Hoofddorp, Noord-Holland, Netherlands
Job Description
As a GBS Accounts Receivable Specialist, you will be responsible for the daily reconciliation of cash – proactively solving difficult and complex payment issues. You will collaborate with the Credit Control department & other business partners to ensure incoming payments, Accounts Receivable (AR) payment processes, AR controls, queries and projects are actioned in timely and accurate manner.This is a Temporary 1-year position
In This Role You Will
Run the Cash application process ensuring optimization of posting rules (for automation) and document statistics for payment methods and terms.
Reduce unapplied cash and payment rejections.
Ensure timely and efficient dunning, direct debit and refund runs in line with established calendar and objectives.
Be a subject matter expert for all back office related topics and processes including ad-hoc administrative requests and operative tasks.
Participate in AR related...
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Apply Now Save for LaterJob Overview
Job Type:
Full time
Location:
Hoofddorp, Netherlands
Posted:
June 06, 2026
Deadline:
July 16, 2026