Accounts Receivable Specialist

<p><strong>This is Adyen</strong></p> <p><span style="font-weight: 400;">Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&amp;M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.&nbsp;</span></p> <p><span style="font-weight: 400;">For our teams, we create an environment with opportunities for our people to succeed, backed by the culture and support to ensure they are enabled to truly own their careers. We are motivated individuals who tackle unique technical challenges at scale and solve them as a team. Together, we deliver innovative and ethical solutions that help businesses achieve their ambitions faster.</span></p> <p><strong>Accounts Receivable Specialist</strong></p> <p>Adyen is looking for an AR Specialist to join our Group Finance team in Amsterdam. This role is centered on maintaining the integrity of the Accounts Receivable (AR) process, ensuring accurate invoicing, timely collections, and efficient reconciliation of transactions. This position offers an opportunity to work in a fast-paced environment, contributing to the scalability and compliance of AR processes across multiple global entities.&nbsp; <br><br>The role provides the opportunity to collaborate with both internal and external stakeholders, supporting the continued growth of the company in a scalable, controlled and compliant way, and will contribute to exciting projects.</p> <p>Being part of the centralized Finance team means you’ll be working in the (financial) engine room of a registered and listed financial institution.&nbsp;</p> <p><strong>What you’ll do</strong></p> <ul> <li>Ensure accurate and timely invoicing using internal billing systems while adhering to compliance and financial controls.&nbsp;&nbsp;</li> <li>Perform cash and bank reconciliations using Workday, addressing discrepancies promptly to maintain financial integrity.&nbsp;&nbsp;</li> <li>Handle collections activities, including customer communications, to resolve outstanding payments and ensure timely receipt of funds.&nbsp;&nbsp;</li> <li>Use Salesforce to manage and resolve payment-related inquiries.&nbsp;&nbsp;</li> <li>Participate in month-end closing processes to ensure AR transactions are accurately reflected in financial statements.&nbsp;&nbsp;</li> <li>Collaborate with internal teams to address AR-related inquiries and support process enhancements.&nbsp;&nbsp;</li> <li>Contribute to initiatives aimed at improving efficiency and automating AR processes, reducing manual tasks.&nbsp;&nbsp;</li> <li>Monitor and analyze AR perform