We’re excited to share a new opportunity to join our team as a Professional Accountant - Accounts Receivable!
This role plays a key part in ensuring the accuracy and efficiency of our financial operations, with a strong focus on accounts receivable management, customer payment processing, and financial reporting.
Main Responsibilities:
- Post incoming payments and manage customer accounts
- Reconcile AR sub-ledger to the general ledger
- Assist in preparing balance confirmations and reports
- Communicate with customers and internal teams to resolve issues
- Support month-end activities and documentation
- Manage and monitor the full accounts receivable cycle, including billing, collections, cash applications, and reporting
- Processing of security deposit settlements
- Dunning process and escalation handling
- Accurate and timely execution of SEPA direct debits
- Track customer account activity and follow up on overdue accounts to reduce DSO (Days Sales Outstanding)
- Perform regular reconciliations of AR sub-ledger to the general ledger
- Resolve payment discrepancies, disputes, and unapplied cash issues in coordination with internal teams and clients
- Prepare and analyze aging reports and AR KPIs for management review
- Support month-end and year-end closing activities related to receivables
- Ensure compliance with internal controls, company policies, and accounting standards (e.g., IFRS, GAAP)
- Assist in audit preparations and provide necessary documentation for internal and external auditors
