Accounts Receivable Specialist

Tasks

• Maintain precise records of all incoming payments
• Prepare and send statements to clients
• Regularly contact clients by phone and email to ensure payment of outstanding invoices
• Build relationships with clients to ensure timely payments
• Manage any irregularities in receipts and invoices with support department
• Collaborate with accounts payable and other accounting staff to ensure accuracy in finances
• Responsible for bank duties - assigning payments, investigate irregularities
• Generate and deliver reports to different departments as needed
• Oversee and handle other accounting tasks

Requirements

• 2+ experience in B2B client support
• Good written and verbal communication skills
• Fluent in English (mandatory)
• Advanced Excel skills
• Good organizational and time management skills 
• Attention to details

Advantages

• Familiar with basic accounting principles
• Other language skills

We Offer

• Competitive Salary: we value your skills and experience
• Exclusive Holiday Perks: enjoy superior offers for your holidays
• Professional Development: we invest in your growth with continuous learning opportunities
• Dynamic Team: join a friendly and supportive team of professionals
• Exclusive Location: work in a modern, pets friendly office located in the heart of Vilnius
• Work from Home: 2 days per week or more
• Convenient Parking: guaranteed free parking near the office
• Relaxed Atmosphere: unwind in our rest zone with foosball, free snacks, fruits, coffee, and other perks

Salary

• 1700 - 2000 EUR per month gross