• Process and allocate customer payments with accuracy and speed;
  
• Resolve discrepancies and support month-end closing activities;
  
• Prepare AR aging, cash-flow forecasts;
  
• Maintain customer master data and ensure compliance with group accounting standards;
  
• Collaborate with internal teams and support audits;
  
• Contribute to ERP AR module improvements, dunning procedures and process optimization.

Requirements

• Experience (0–2 years) in Accounts Receivable or a similar finance role;
  
• Education in Accounting, Finance, Economics, or related field;
  
• Understanding of AR processes, GL accounts;
  
• Experience with ERP modules is an advantage;
  
• Strong analytical mindset and problem-solving skills;
  
• Excellent English communication skills;
  
• A proactive, flexible, and team-oriented approach.

Benefits

• Regular trainings and opportunities for professional growth;
  
• Hybrid work approach & flexible working hours;
  
• Yearly wellbeing budget & accident insurance;
  
• Travel-to-work allowance & free parking;
  
• Healthy snacks and free meals;
  
• Company and team events, celebrations, and a strong recognition culture.

Salary

1500-2000 €/mon. gross
Final compensation will be determined based on experience, skills, and overall fit for the role.