Job Description

Accounts Receivable/Billing Specialist

Rotterdam Full-time Apply directly

The Opportunity

As a Medior Accounts Receivable/Billing Specialist, you will take ownership of the full billing cycle, from managing customer contracts to issuing invoices and overseeing cash collections. You will be responsible for all P&L and balance sheet–related postings for multiple entities in the Netherlands, the UK, and Sweden, ensuring accuracy, completeness, and compliance.

In this role, you will be a key member of the Youwe Accounting team, reporting directly to the Team Lead Accounts Receivable. You will play a pivotal part in communication with internal stakeholders, such as Customer Service and Sales, as well as with our customers. Working closely with the wider Finance team, you’ll contribute to the delivery of timely and accurate financial statements and help maintain the high-quality standards we strive for.


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