Accounts Receivable Accountant

Opis pozicije

Responsibilities

• Record and post customer payments accurately
• Reconcile accounts and resolve discrepancies with clients
• Issue and control invoices
• Monitor AR aging and follow up on delayed payments
• Communicate with US clients and internal teams to resolve issues
• Prepare monthly reports on receivables and collections
• Cooperate with auditors and prepare required documentation

Requirements

• Minimum 1 year of accounting experience (not mandatory)
• Strong Microsoft Excel skills (Pivot Tables, formulas, reporting)
• Experience with ERP/accounting software (ClickBox, QuickBooks or similar) is a plus
• Excellent English proficiency (written and spoken)
• Strong attention to detail, organizational skills, and ability to manage multiple tasks

What we offer

• Stable employment in an international environment
• Direct collaboration with US finance teams
• Mentorship and support in modern accounting systems
• Private health insurance

We appreciate and value every applicant; however, only shortlisted candidates will be contacted.