Key Skills

Job Description

About Redcare Pharmacy As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today. About The Role At Redcare, you're not just joining any finance team—you’re becoming part of a stable and future-oriented environment within an established, publicly listed company. As we continue to grow, you’ll have the chance to shape key financial processes and help drive improvements that make a real impact. In this role, you'll be closely involved in monthly and annual closings and ensure the accuracy of our financial data across various general ledger accounts. Your eye for detail and process improvement will be essential in enhancing our internal controls and audit readiness. Job Description About your tasks: Manage B2B transactions and invoicing: Ensure the accurate and timely processing of B2B customer invoices, proactively communicate with customers regarding transactions, and resolve payment delays and account-related issues. Manage collections and overdue receivables: Monitor outstanding balances, follow up on overdue payments, and take appropriate actions to minimize Days Sales Outstanding (DSO). Manage accounts and payments: Perform account clearing, monitor open items, process customer payments and credits, and ensure accurate and timely allocation of incoming payments. Own the monthly B2B invoicing process: Coordinate and execute the monthly B2B invoice run, ensuring completeness, accuracy, and timely processing. Collaborate across departments: Work closely with teams such as Retail Media, Treasury, and Accounting Operations to resolve issues and ensure smooth and efficient B2B accounting processes. Reporting and KPI management: Prepare and maintain B2B Accounts Receivable reports and KPIs, providing transparency on receivables, collections, and payment performance. Ensure internal controls: Support the implementation and maintenance of internal controls, ensuring compliance with accounting policies and established processes. Drive process improvements: Identify opportunities to improve efficiency, automation, and quality within B2B Accounts Receivable processes and contribute to related projects. Qualifications About you You have several years of professional experience in Accounts Receivable, ideally in a B2B environment. You have a solid understanding of invoicing, collections, payment processing, account clearing, and receivables management. You are proactive, detail-oriented, and solution-focused, with strong communication skills and confidence in working with customers and internal stakeholders. You are comfortable working with financial and accounting systems and have an interest in continuously improving processes. You are fluent in English; German is a plus. Please be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries. If you are not an EU citizen, you must possess a valid work permit for The Netherlands Additional Information About your Benefits: To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits: Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary. Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary. Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan. Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection. Development: Grow! We support and promote your personal development through various internal and external training programs. Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties. Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball. Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.

Core Responsibilities

Manage B2B invoicing, customer payments, account clearing, collections, and overdue receivables, while coordinating the monthly invoice run and working with internal teams to resolve accounting issues. Prepare receivables reports and KPIs, support internal controls and compliance, and identify opportunities to improve B2B Accounts Receivable processes.

Requirements

Several years of Accounts Receivable experience are required, ideally in a B2B environment, along with a solid understanding of invoicing, collections, payment processing, account clearing, and receivables management. Candidates should be proactive, detail-oriented, solution-focused, confident communicating with customers and stakeholders, comfortable with financial systems, and fluent in English; German is a plus.

Benefits

• Travel Allowance
• 28 Vacation Days
• Annual Vacation Bonus
• Company Pension Plan
• Employee Discounts
• Training And Development Programs
• Team Events
• Fitness Room
• Relaxation Room
• Table Tennis
• Foosball
• Mental Health Support