AR Accountant

Your responsibilities

• Managing the accounts receivable process, including invoice issuance and customer account maintenance.
• Processing incoming payments and ensuring accurate allocation to customer accounts.
• Monitoring outstanding balances and following up on overdue invoices.
• Performing regular account reconciliations and investigating discrepancies.
• Handling queries related to invoices, payments and outstanding balances.
• Preparing AR ageing reports and monitoring collection performance.
• Supporting month-end closing activities related to accounts receivable.
• Maintaining accurate financial records and ensuring compliance with internal procedures.
• Cooperating with internal stakeholders and other finance teams.
• Supporting internal and external audits when required.

Our requirements

• Previous experience in Accounts Receivable or a similar finance and accounting position.
• Good understanding of accounting principles and AR processes.
• Practical experience with account reconciliations and payment allocation.
• Very good command of English, both written and spoken.
• Good analytical and problem-solving skills.
• Accuracy, attention to detail and a proactive approach.
• Experience working with ERP systems and MS Excel.

What we offer

• Employment contract for a maternity leave replacement, with the possibility of extension.
• Hybrid working model: 2 days in the office and 3 days working from home.
• Opportunities for professional development and career growth.
• A supportive and collaborative working environment.
• Private medical care.
• Flexible working hours.
• Sports benefit co-financing.
• Free on-site parking.
• Commuting cost reimbursement.