At Center Parcs Europe, we believe in the power of togetherness and in creating meaningful moments, for our guests and for each other. We build places where people feel at home, take a deep breath and reconnect with what truly matters. That same spirit shapes our culture: collaborative, open and full of opportunities to grow. Whether you work in our parks or at our headquarters, we are growing, becoming more digital, more authentic and more sustainable, and we are looking for people who want to grow with us in a culture where your ideas count, your work matters and no two days are the same.

As Accounts Receivable Expert, you ensure that our financial processes around customer payments, invoicing and outstanding balances are accurate, timely and compliant. You are the specialist who keeps overview, identifies risks and helps colleagues solve complex issues in a practical way. In doing so, you contribute to a strong financial foundation for Center Parcs Europe.

• You safeguard the quality of Accounts Receivable processes, including accruals, journal entries and manual billing requests.
• You manage ad-hoc billing, debit and credit notes and support the resolution of complex B2B and B2C payment discrepancies.
• You monitor customer credit limits, payment thresholds and overdue balances, proposing clear action plans to the Accounts Receivable Manager.
• You work closely with the Shared Service Center, Finance Controlling, Accounting, Treasury and operational teams to resolve escalations efficiently.
• You contribute to audits, reconciliations, financial closings and improvement initiatives that make AR processes smarter and more efficient.

• You have at least a bachelor’s degree in Finance, Accounting or Business Administration and a minimum of five years of relevant experience in Accounts Receivable, financial accounting or shared services.
• You have strong knowledge of credit control, financial reporting, accounting standards and end-to-end AR processes.
• You communicate clearly in English and Dutch, work accurately and enjoy collaborating with different countries, teams and stakeholders.

You feel at home in an international finance environment where accuracy, collaboration and continuous improvement come together. You understand the importance of reliable financial data and know how to critically assess processes, risks and exceptions. You combine strong technical knowledge with a practical and solution-oriented way of working.

You have experience with reconciliations, stakeholder management, disputes, chargebacks, refunds and adjustments. Knowledge of IFRS, local GAAP or credit management is a strong plus. French language skills are a welcome addition.