Accountant
Consilium Safety
| Company | Consilium Safety |
| Category | Finance |
| Location | Gouda |
| Remote | — |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| First seen | 2 Aug 2026 (the employer did not state a posting date) |
| Last verified | 9 Aug 2026 |
| Source | The employer's own careers page (company_site) |
Description
At Consilium Safety Group, we don’t just make technology, we create solutions that protect people, values, and the planet. As a global leader in fire and gas safety technology, we serve critical industries such as marine, energy, rolling stock, and critical infrastructure.
With more than 100 years of expertise, we combine deep industry knowledge with cutting-edge innovation to shape the future of Safety Tech. We are headquartered in Gothenburg, Sweden, with over 55 offices worldwide.
We are a fast-evolving global organization backed by a leading private equity firm, Antin Infrastructure Partners, continuing an ambitious journey of expansion and transformation. With strong financial support and a clear strategic vision, we are investing in innovation, operational excellence, and talent - the key drivers that will take us to the next level. A truly exciting time to join us.
About the Role
As an Accountant – Credit Controller for Consilium Safety Netherlands you will manage the accounts receivables, ensure timely payments and perform a variety of other accounting activities.
Key Responsibilities:
· Manage the accounts receivables, minimizing the ageing.
· Oversee and manage disputed invoices
· Contribute to improving the way of working regarding invoicing
· Perform a variety of activities in the accounting department
Your Role:
· Perform credit and collections activities, such as follow-up on the responses to the sent reminders.
· Have good insight in the various invoicing streams and monitor and advise on the quality of invoicing, partly performed by the SSC in India.
· Advise on and help with solving disputed invoices by actively communicating with our customers.
· Monitors the ageing of the accounts receivables.
· Report to local management on the AR aging on a weekly basis.
· Report to Group Finance on AR aging on a monthly basis.
· Perform periodical AR cleaning.
· Process the bank statements in D365 including daily reconciliation.
· Process creditcard expenses.
· Process the monthly recharges to Group.
· Support the team with Month-end-close activities.
Your profile:
You bring:
· MBO diploma in Finance.
· Experience in credit and collections.
· Experience in Microsoft Dynamics is a big advantage.
· Fluent in Dutch and advanced in English.
· Easy communicator, as well to customers as internally.
What do we offer?
Not only will you join a close-knit team with enthusiastic colleagues, but we also offer a competitive salary as well as attractive secondary conditions. You will get 25 vacation days & 13 ADV days and a company laptop. On top of that we will also put in place a personal development plan and allocated budget.
Why Join Us?
· Be part of a global leader in safety technology.
· Work in a dynamic, growing, and innovation-driven organization.
· Join a company with strong financial backing and ambitious growth plans.
· Collaborate with passionate and skilled colleagues worldwide.
Apply Now
Ready to take the next step in your career?
Join us and help shape the future of Safety Tech.
Please apply as soon as possible, as we review applications on a continuous basis.
Consilium Safety Group is an equal opportunity employer committed to diversity and inclusion.