Account Receivable

Position Overview

To ensure that all sales invoices are created correctly and in time and to ensure that overdue payments will be collected.

Responsibilities

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Preparing the sales invoices to the customers for the machines delivered

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Process advanced and final sales invoices in the ERP-system in accordance with the order confirmation by sales and the purchase order by the customer.

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Discuss with the sales department how to sort out differences between invoice, order confirmation and/or purchase order.

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Upload invoices to customer portals.

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Create and finalize bank guarantees and perform customer credit checks

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Create credit invoices (in necessary) and/or invoices with miscellaneous charges (warranty).

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Follow up on overdue payments.

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Other supporting administrative work.