We are looking for an Accounts Receivable Specialist to join our client’s international finance team! If you have experience with AR, cash collection, or financial operations and enjoy problem-solving in a dynamic environment, this role could be perfect for you.
What will you do?
- Manage cash collection operations, ensuring timely and accurate payments
- Review and monitor AR Aging Reports, follow up on outstanding invoices
- Act as a point of contact for customers regarding invoicing and payment inquiries
- Investigate and resolve discrepancies in invoices and payments
- Communicate proactively with customers via email and phone to ensure efficient resolution of outstanding balances
- Reconcile open receivables and collaborate with internal teams to optimize collection processes
What do we expect from you?
- Fluency in German and English (both spoken and written)
- Experience in AR, OTC, cash collection, or financial operations (ideally 2+ years)
- Strong analytical and problem-solving skills
- Excellent communication and negotiation skills
- Experience in an international or hybrid work environment is an advantage
What do we offer?
- Vacation starting from 20 days/year
- Sick Days
- Meal Vouchers
- MultiSport Membership
- Edenred card funding twice a year
- Life & Disability Insurance
- Discount on company products
- Employee Assistance Program (EAP)
- Relocation package available for candidates not currently based in Bratislava
The starting base salary for this position is from EUR 1790 gross/month.
If you’re ready to take the next step in your career, apply now!