Accounts Receivable Associate

JobsCloseBy Editorial Insights

Ritchie Bros is looking for a hands-on Accounts Receivable Associate in Breda to help keep cash flow steady by managing payments, invoicing, refunds, and posting receipts, while reconciling AR sub-ledgers to the general ledger and monitoring aging. You’ll upload auction transactions, handle adjustments, and support sales sites with collections in line with established AR processes and ERP use. The ideal candidate has 2 to 3 years in collections or AR, experience with ERP systems, strong Excel and English communication, and a collaborative mindset. Tips: quantify improvements, highlight AR metrics, demonstrate cross-functional teamwork, and tailor your resume to the duties. Apply electronically only, onsite in Breda with hybrid flexibility and solid benefits.

The Accounts Receivable Associate is essential in ensuring smooth financial operations and maintaining the organization's cash flow. Key responsibilities include processing and monitoring incoming payments, maintaining precise and up-to-date records, and safeguarding revenue by accurately verifying and posting receipts.

This position focuses on ensuring that outstanding receivables stay within company targets while consistently upholding best practices and adhering to established accounts receivable processes and systems. If you're detail-oriented and driven to keep financial operations running smoothly, this role is a perfect opportunity to make a meaningful impact.

Day-to day tasks include:

• Payment Management: Confirm and communicate the receipt of bid deposits and payments while maintaining accurate records.
• Invoicing and Refund Processing: Generate invoices for customers, consignors, and inter-company subsidiaries, and process refunds for overpayments and adjustments.
• Transaction Oversight: Upload auction transactions and handle adjustments, including deductions, price changes, sales tax, and other necessary corrections.
• Account Reconciliation: Reconcile the accounts receivable sub-ledger to the general ledger, monitor aging receivables, and recommend allowances for doubtful accounts (AFDA).
• Customer and Site Support: Assist sale sites with collections, resolve account delinquencies, and respond to customer inquiries with professionalism.

Here is what you bring

To excel as an Accounts Receivable Associate, you should be a able to work efficiently, be a teamplayer, and have the ability to collaborate effectively with internal and external stakeholders. Key qualifications and attributes include:

• 2-3 years of experience with collections, invoicing, and/or accounts receivable
• Experience working with ERP systems.
• Proficiency with Microsoft Excel, Word and PowerPoint.
• Excellent verbal and written communication skills in English.

What We Offer

Our success is built on the drive and dedication of our people. As we grow around the globe, there will be many opportunities to advance your career – we have proven this throughout our 65+ years in business. And, we will take care of you along the way. Here is how:

• Hybrid flexibility
• Pension Plan with company match
• Appealing Employee share purchase plan
• Comprehensive health benefits
• Gym sponsorship

Who are we

Ritchie Bros. has grown from a small-town auctioneer to a global asset management and disposition company. We help our customers buy and sell a wide range of used and unused equipment for construction, mining, transportation, agriculture, oil & gas, lifting & material handling, forestry & other industries.

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Ritchie Bros. is an equal opportunity employer and ensures nondiscrimination in all activities in accordance with all applicable laws. This position is open to all qualified applicants who are legally entitled to work in the country in which this job is located. Candidate selection is made by Talent Acquisition. Only electronic applications can be accepted. No agency calls, please.