- Location
- Vilnius, Lithuania
- Workplace
- Hybrid
- Type
- Full-time
- Source
- Workday
Description
As an Accounts Receivable Specialist, you will play a vital role in ensuring the financial stability of our organization.
Key Responsibilities
- Assure timely and accurate invoicing;
- Be the main contact for AR related matters;
- Manage cash application making sure all cash receipts are applied properly;
- Monitor accounts to identify outstanding debts and escalate as appropriate;
- Documenting and updating work procedures;
- Maintain customer files;
- Assist with month-end closing and monthly AR reports, reconciliations;
Skills and Capabilities
- Good knowledge of Microsoft Excel;
- Desire to learn, grow and be a great team player;
- Good written and verbal communication skills;
- Essential Skills
- Ability to accurately process numerical data;
- Attention to detail and organizational skills;
- Fluency in English;
What we offer
- Competitive salary (up to 2300 - 2800 EUR gross monthly depending on qualifications and experience)
- Private health insurance (one of the best in the industry! promise)
- Accident insurance
- Snacks and beverages all day long
- Truly open and flexible environment (flexible working hours, hybrid working model)
- High performing and growth-oriented environment for employees (1on1 culture, online training courses, conferences, office library, performance appraisals)
- Supportive and caring culture (Selfcare day, Employee Assistance Program, supportive team leads)
- Stress-free relaxing zones with xbox, fun colleagues, sports challenges
- Social Events, Christmas and Summer parties, poker evenings, Halloween celebrations
- Bicycle storage and showers
Skills
ExcelAccounts Receivable
