Accounts receivable team leader


Why work as an accounts receivable team leader at HBN Law & Tax?

Since 1 June 2019, HBN Law and DCTL have been working together as one team, with one vision and one promise: HBN Law & Tax will always be there for you – for our clients who need to be able to count on us every day, and for our professionals who make that possible.

We are currently looking for an accounts receivable team leader.

We Win and Learn, Together

Every day, we do everything we can to get the best out of each other. Not only by flexing your muscles, but also by being open about your insecurities. The team is always there to support you. We win together, we learn together.

Job Satisfaction and Success Go Hand in Hand

At HBN, we strive to cultivate a working environment that makes you happy. If you enjoy your job, you’ll do a good job. We do everything we can to provide the right conditions for this to happen. This isn’t just a job for the management; it’s the responsibility of everyone on our team.

Is This Job for You?

As our accounts receivable team leader, you play a pivotal role in achieving a healthy cash flow for the firm. You will become part of a multi-functional team that focuses on operational excellence. In this particular role you will be responsible for embedding within the organization,  and further streamlining the invoicing and collection processes using the latest invoicing and debt automation tools available. You have a keen ability to work systematically, prioritize your work accordingly, whilst managing existing resources by deploying them effectively. You are analytical, astute, solutions focused and an effective coach. You report directly to the CFO.

Primary job activities

  • Ensure invoices are sent out correctly and timely
  • Systematically send payment reminders
  • Detect, analyze, and solve payment irregularities and payment differences
  • Assess and action client settlements and refund requests
  • Set up and monitor compliance with payment arrangements
  • Enhance and execute management reporting
  • Identify invoicing and collection process improvement opportunities and help implement enhancements
  • Manage and coach team members
  • Be main point of contact for clients and internal stakeholders with respect to all facets of billing and collections.

What We’re Looking For

We believe it’s especially important that you feel at home in our culture, that you have the drive to help yourself and others grow. But of course, we’re also looking for the following qualifications and skills:

  • You have a bachelor’s degree in Accounting/ Business Administration or Financial Controlling
  • You have at least three years of experience in a similar position
  • You are analytical, precise, and pragmatic
  • You are an advanced user of Excel
  • You have a good command of Dutch, English, Spanish and Papiamentu
  • You are eager to learn and have an eye for developments within the field
  • You are open, honest, positive, and spontaneous.

What We Offer You

Comradery, belonging, personal development and room to grow.

Want to Know More?

Please send your application with curriculum vitae, preferably by e-mail, to HRM: Prefer to send your application in the mail? The address is L.B. Smithplein 3, Willemstad in Curaçao.

Deadline for application is September 10, 2021.