Accounts Receivable Specialist - Golf Accounts (UK & Ireland)

This role supports the continued growth of the Under Armour brand in Northern Europe by managing the Accounts Receivable portfolio for Golf accounts across the UK and Ireland. The Accounts Receivable Specialist ensures timely collection of customer payments in line with agreed payment terms while maintaining strong customer relationships. The position is based in Amsterdam and reports directly to the Accounts Receivable Team Lead.

• 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 and ensure the ongoing accuracy of 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.
• 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.

• 1–2 years of professional experience.
• College-level education.
• Fluent in English, both written and spoken.
• Proficient in Microsoft Excel.
• Strong numerical and analytical skills with a high level of accuracy and attention to detail.

• Experience with SAP.
• Preferably in Accounts Receivable or a related finance role.
• Proactive team player.
• Excellent communication skills.
• Positive attitude.
• Passion for the Under Armour brand.

• Must reside within commuting distance from the Amsterdam, Netherlands office.
• Hybrid work schedule requiring 4 days in-office per week.
• No relocation provided.

• Paid 'UA Give Back' Volunteer Days to support initiatives in your local community.
• Under Armour Merchandise Discounts.
• Health and fitness benefits, discounts and resources.
• 38-hour working week.
• 28 days holiday.
• Teammate Resource groups (e.g., Green Machine, Sustainability, LGBTQIA+, Women in Leading and Living, Balance for mental health and wellbeing).
• Human Performance Institute (Gym) on site.
• Local Language course when moving from abroad.

These values define and unite the company, serving as rallying cries that remind the team why they are here and fuel everything they do.