Purpose of Role To support the continued growth of the Under Armour brand in Northern Europe, we are seeking a highly motivated Accounts Receivable Specialist to manage the Accounts Receivable portfolio for Golf accounts across the UK and Ireland. This role is responsible for ensuring timely collection of customer payments in line with agreed payment terms while maintaining strong customer relationships. The ideal candidate is a proactive team player with excellent communication skills, strong attention to detail, a positive attitude, and a passion for the Under Armour brand. This position is based in Amsterdam and reports directly to the Accounts Receivable Team Lead. Your Impact Key Responsibilities Manage the aging of the Accounts Receivable portfolio for Golf accounts and support the achievement of cash collection targets. Conduct regular collection activities through phone and email communication with customers. Maintain accurate customer master data, including addresses, VAT numbers, contact details, and Direct Debit information. Ensure the timely execution of Direct Debit collections in collaboration with the Cash Application team. Work closely with the Claims and Dispute team to facilitate the resolution of customer disputes and claims. Support Cash Application Specialists by obtaining payment remittance information from customers in a timely manner. Provide financial and administrative support as required. Demonstrate flexibility and agility to support Accounts Receivable activities across the EMEA region. Ensure the ongoing accuracy and maintenance of customer master data, including contact information, VAT IDs, and Direct Debit records. Manage and support the Billtrust billing portal, ensuring customers are correctly registered and that inquiries are addressed promptly. Coordinate with Buyer Groups (e.g., Foremost and other partners) to ensure accurate customer setup and billing information in SAP, including memberships, legal names, and VAT details. Partner with the Credit Risk team to support regular credit limit reviews and updates. Monitor and follow up on external collection activities, bankruptcy cases, and insurance claims in collaboration with third-party agencies and internal stakeholders. Manage customer requests received through the Accounts Receivable mailbox and provide team support during holiday periods. Collaborate closely with cross-functional teams to ensure timely resolution of customer issues and continuous improvement of AR processes. Perform other duties and special projects as assigned. Qualifications 1-2 years of professional experience, preferably in Accounts Receivable or a related finance role. College-level education. Fluent in English, both written and spoken. Experience with SAP is preferred. Proficient in Microsoft Excel. Strong numerical and analytical skills with a high level of accuracy and attention to detail.

Workplace Location Location:

This individual must reside within commuting distance from our Amsterdam, The Netherlands office.

Work Schedule:

This role follows a hybrid work schedule, requiring 4 days in-office per week. Relocation No relocation provided