
Accounts Receivables Specialist
- On-site
- Amsterdam, Noord-Holland, Netherlands
- Finance
Job description
About Road
Road is a fast-growing software company active in the dynamic electric driving (EV) market. We deliver the critical infrastructure that the EV charging ecosystem is built on. We do this through a purpose-built software platform supported by our unique expertise and world-class customer service. Road currently serves 20% of the Dutch market and we have firmly set our sights on repeating this success internationally. We exist at the intersection of cleantech and fintech and our mission is to make EV charging effortless for everyone.
About the role
Are you ready to dive deep into the financial heartbeat of a fast-growing SaaS company?
We are looking for an Accounts Receivable (AR) Specialist who is curious, analytical, and eager to take ownership of our AR position. You will ensure our AR records in NetSuite are accurate and up to date, collaborate with customers to resolve open payment issues, and work closely with internal teams to strengthen our financial operations. A key part of the role is preparing and reviewing AR reports that give stakeholders visibility into outstanding balances, track collection progress, and highlight risks and opportunities.
As AR Specialist, you will play a central role in ensuring financial accuracy, while balancing investigative work with proactive collaboration. You will track and resolve payment issues with speed and consistency through excellent customer service and problem-solving skills. You will actively follow up on outstanding amounts and carry out AR collection activities to safeguard cash flow. Beyond daily operations, you will have the opportunity to actively drive continuous process improvements and innovations, identifying root causes and shaping solutions together with stakeholders across the business.
This is an exciting opportunity for someone who loves to connect the dots between data, customers, and processes, and who wants to grow in a SaaS, FinTech, and transaction-driven environment.
Job requirements
Your responsibilities include:
Maintain accurate AR records: Review open items, invoices, credits, and subscriptions to ensure all AR positions in NetSuite reflect the true financial reality.
Overdue receivables management: Follow up on outstanding amounts and carry out AR collection activities in close collaboration with customers, always aiming for professional and solution-oriented outcomes.
AR reporting and visibility: Prepare, analyze, and share AR reports and aging schedules to ensure transparency, track progress, and provide actionable insights to stakeholders.
Drive process improvements: Actively identify recurring errors, propose solutions, and work with stakeholders to implement continuous process improvements and innovations.
Ensure accurate month-end close: Perform reconciliations and checks to guarantee an accurate and timely month-end closing within your areas of responsibility.
Investigate and resolve issues: Analyze payment discrepancies, unapplied cash, delayed subscriptions, and other mismatches—and solve them quickly and effectively.
What do we value in our candidates?
Bachelor’s degree in Accounting, Finance, or Business Administration
3+ years’ experience in AR, collections, or a similar finance role
Excellent communication skills in English; Dutch is a plus
Strong Excel skills and ERP experience, ideally NetSuite
Detail-oriented and analytical, with the ability to resolve discrepancies and identify root causes
Independent, proactive, and able to manage multiple priorities in a dynamic environment
Eager to improve processes and contribute to greater efficiency and visibility
Comfortable working in a fast-paced, scaling company where action comes first
What do we offer in addition to your salary?
Join our mission-driven organization, leading innovation in a dynamic, international, and ambitious environment. Take ownership, leverage your expertise, and make a meaningful impact while advancing your career.
8% Pension allowance paid monthly with the freedom to invest at your discretion.
This role is entitled to the company's SAR program: you get a claim right linked to the value development of Road because success is best when shared!
We believe you have to recharge too! This is why you are entitled to our ‘fair use holiday policy’.
Travel allowance, travel reimbursement, or an electric bicycle.
All the technology and business tools to succeed.
Daily varied and healthy food options for lunch, all for free. And of course drinks at our own Road bar.
Besides working on our mission together, we like to have fun and connect with social events and team-building activities.
Personal training and development opportunities.
Referral program.
Headquarters located in one of the most dynamic and cosmopolitan cities in Europe: Amsterdam.
Diverse and creative colleagues from every corner of the world.
Sport program 2 days per week (high intensity workout & yoga).
More about us
We believe in being open-minded and challenging ourselves to continuously strive for the best results. We are transitioning from start-up to scale-up which requires a more structured and process-driven approach to reach the next stage of our growth. As the world scales up to meet the EV charging demand, we’re ready for this once-in-a-century mobility revolution. Are you ready to help us grow and make EV charging effortless for everyone? Join our team of 125+ colleagues working in our Amsterdam HQ.
Our Values
Customer
Innovation
Community
Ownership
Communication
Focus
Want to know more about our company vision, culture or career growth opportunities? Have a look at our careers site https://careers.road.io/
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