AR Specialist

• Manage and reconcile accounts receivable transactions, including cash applications and payment allocations;
• Investigate and resolve complex payment discrepancies, including escalated cases;
• Lead collections activities, ensuring timely resolution of outstanding invoices;
• Prepare and analyze accounts receivable reports for accuracy and compliance;
• Collaborate with internal teams to resolve advanced billing and payment issues;
• Support month-end closing activities and provide insights for process improvements;
• Mentor junior team members and assist in training initiatives.

• 3-5 years of experience in accounts receivable or a related field;
• Advanced familiarity with financial systems; experience with Microsoft Dynamics 365 (D365) is highly preferred;
• Strong analytical and problem-solving skills;
• Proficiency in Microsoft Office Suite, particularly Excel;
• Excellent communication and interpersonal skills for client and team interactions.

Nice to have:

• Knowledge of accounting principles and practices;
• Ability to work independently and manage multiple priorities in a fast-paced environment;

• Hybrid work model - 3 days from home and 2 days in the office;
• Life insurance from Day 1;
• A best-in-class health insurance package (after 3 months);
• Up to 6 fully paid benefit days a year;
• Discretional bonus plan;
• Experience in the international company;
• Modern office;
• Social activities.