The job
Information about Parakar
Parakar is a dynamic, sparkling, and progressive club! With a team of 60 HR specialists, we provide a range of services in the field of outsourced HR and payroll management worldwide. What kind of services do we provide? Think of outsourced personnel management, HR consulting and management, payroll, immigration and everything that comes with it. At Parakar, we deliver effective solutions time and time again by interweaving local expertise with international experience.
Parakar's head office is located in Breda, and we also have several offices spread across Europe. We believe in a future of work, where organizations and professionals of all generations should always be able to work together, no matter when, how and where. To make this possible, we are looking for driven professionals who want to take on this challenge with us.
At Parakar, you are at the centre, because we believe that without satisfied people there are no satisfied customers. This means, among other things, that we are happy to invest in your development, understand that flexibility is a must and that all that hard work should also be accompanied by a lot of fun and a good reward. So, if you think you have the Parakar DNA, we would love to talk to you!
The function
As an Accounts Receivable Administrator, you will play a crucial role in Parakar's finance team. You will be responsible for managing all aspects of accounts receivable for all countries within Parakar. As the Accounts Receivable Administrator of our international team, you will have the opportunity to continuously to develop in areas that interest you. We believe in growth, both professionally and personally. In this role, you will be response for, among other things:
- Preparing and sending invoices to customers accurately and in a timely manner;
- Follow-up of outstanding payments according to contractual agreements so that all income is collected in a timely manner;
- Processing bank statements of incoming payments;
- Establishing and maintaining strong relationships with customers and handling any questions or issues related to invoicing and payments;
- Accurately recording and updating payments in Netsuite to ensure the completeness and accuracy of financial data;
- Supporting monthly/year-end closing and audits;
- Generating and analysing financial reports related to accounts receivable, such as outstanding balances and payment history;
- Formulating, optimising, and complying with policies in the field of legislation, regulations and processes.