Accounts Receivable Administrator

We’re looking for a proactive and detail‐driven Accounts Receivable Administrator to support our Accounts Receivable (AR) activities and help deliver Cash Collection, Aged Debt, and DSO targets.

Requirements

• Experience in Accounts Receivable
• SAP knowledge is an advantage
• Strong Microsoft Excel and Word skills
• Motivated, target‐driven approach with strong attention to detail
• Ability to identify risks, prevent potential bad debt, and solve problems logically
• Commitment to maintaining accurate documentation, controls and audit readiness
• Fluent in both written and spoken English, any additional language skills would be beneficial

Benefits

• A friendly and professional team
• A job in a stable, international company with high ethical and business standards
• Training and development opportunities
• A healthy work–life balance with the option to work up to 60% remotely
• An ergonomic and digital work environment
• Health insurance after the probation period