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Assistant Controller – Full‑Time Finance Role in the Netherlands

Seeking a detail‑oriented finance professional for a full‑time Assistant Controller position in IJsselstein, Utrecht.

The role offers a competitive salary ranging from €2900 to €4200 per month, ideal for candidates looking to advance their career in European financial services.

This vacancy provides an opportunity to manage accounts receivable, credit risk, and financial reporting within a dynamic organization.

Private
full-time
Netherlands

Jobs Date Posted: 02 November, 2026
Jobs Last Date to Apply: 17 December, 2026
Industry: Finance
Jobs Industry Type: Private
Job Hiring Organization: CA Flexgroup
Experience Required (In months): 36
Occupational Category: Finance
Employment Type: full-time
Advertisement Source: Website
Job Location: IJsselstein
Address Region: Utrecht
Country of Appointment: Netherlands
Employer Department: Finance
Work Hours: Full‑time, 40 hours per week
🎓 Qualifications Required
BA
📌 Job Positions:

Further Details

A mid‑level Assistant Controller vacancy in the Netherlands, featuring a salary band of €2900‑€4200 monthly. The position focuses on accounts receivable management, credit analysis, and compliance with international financial standards. Candidates with proven experience in receivables and credit control will thrive in this growing finance team, enjoying professional development and a collaborative work environment.

Assistant Controller

This full‑time Assistant Controller position in the Netherlands offers a competitive salary between €2900 and €4200 per month, making it an attractive opportunity for finance professionals seeking career growth in a dynamic European market. The role is ideal for mid‑level candidates with strong accounts receivable and credit management expertise.

  • Manage accounts receivable and credit risk
  • Prepare financial reports and support audits
  • Collaborate with cross‑functional teams
  • Ensure compliance with financial regulations

Skills

  • Advanced knowledge of accounts receivable processes
  • Strong analytical and reporting skills
  • Excellent communication and negotiation abilities
  • Proficiency in financial software and ERP systems
  • Ability to conduct credit checks and risk assessments

Duties and Responsibilities:

  • Manage and monitor outstanding receivables
  • Initiate and monitor credit limits
  • Handle telephone and written communications with customers regarding payments
  • Send reminders, dunning notices, and default notifications
  • Start collection procedures and conduct credit checks
  • Contribute to year‑end closings and audits
  • Analyze financial data and prepare reports
  • Collaborate with other departments to optimize financial processes

How to apply

  • 💼 Prepare a detailed CV highlighting finance experience
  • 🎯 Write a concise cover letter explaining interest in the role
  • 🌐 Submit your application through the official link
  • 📅 Ensure all documents are uploaded before the closing date
  • 📞 Be ready for a potential interview via phone or video


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