Junior Finance Specialist, Accounts Receivable

Fluent level of English;

Experience in Accounting;

Experience in working within SAP environment will be a strong plus;

A university degree in Finance, Accounting, Economics, or Mathematics would be an asset;

Team-player with customer focus and strong communication skills;

Continuous improvement mindset;

Eagerness to learn, develop, and achieve goals;

Supports the end-to-end Accounts Receivable process for assigned countries or clusters, under guidance and supervision, in line with the complexity appropriate to the role;

Performs AR activities including (but not limited to): customer master data maintenance, billing support, collections activities, reporting tasks, and support during month-end and year-end closing;

Acts as backup support for selected countries or processes within the team, following established procedures and instructions;

Ensures accurate and timely entry of customer master data in accordance with defined controls and approval workflows;

Supports the accuracety and timeliness of invoicing, escalating issues or discrepancies when identified;

Assits in managing AR open items and monitors customer balances, flagging risks or irregularities to senior team members;

Prepares standard AR reports(e.g. aged receivables, open items, customer-specific reports) based on predifined templates and instructions;

Participates in month-end and year-end closing activities by completing assigned tasks on time and supporting reconciliation efforts;

Supports senior colleagues during internal and external audit processes by preparing documentation, reports, and evidence as requested;

Works closely with local business contacts to support day-to-day AR operations and resolve routine queries;