Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This…
Accounts Receivable Specialist
Skills & Technologies
Job Description
This is Adyen
Adyen provides payments, data, and financial products in a single solution for customers like Meta, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition.
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.
Accounts Receivable Specialist
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.
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.
Being part of the centralized Finance team means you’ll be working in the (financial) engine room of a registered and listed financial institution.
What you’ll do
Ensure accurate and timely invoicing using internal billing systems while adhering to compliance and financial controls.
Perform cash and bank reconciliations using Workday, addressing discrepancies promptly to maintain financial integrity.
Handle collections activities, including customer communications, to resolve outstanding payments and ensure timely receipt of funds.
Use Salesforce to manage and resolve payment-related inquiries.
Participate in month-end closing processes t
Company & Role Analysis
JobSeeker+Neutral 2–4 sentence summary of what working at this company is like, drawn from public reviews and press coverage. Tone, collaboration style, pace, benefits highlights.
£45,000 – £60,000 (Glassdoor, Levels.fyi, 2025)
Similar roles
See moreAccounts Receivable Analyst (6 month FTC) Glasgow | £29.9k - £33.6k per annum (dependent on skills and qualifications) Full-time Joint-contr…
Billing/Accounts Receivable Coordinator - 12 months London, England, United Kingdom Company Overview At Jensen Hughes, we lead with our Purp…
Join a professional team as a Accounts Receivable Analyst in the Accounting & Finance department within the Business Services industry. This…
THE ROLE: Role will suit an experienced Credit Controller/Sales Ledger Controller with strong Excel skills vLookups & Pivot Tables Managing…
Accounts Receivable Manager | Residential Property | Stockport (with travel to London) We're working with a fast-growing UK residential pro…