Accounts Receivable Accountant

• Responding to customer inquiries and disputes via phone, the Halo system, or email in a timely and professional manner
• Managing daily accounts receivable tasks, including payment allocation, reconciliations, invoice billing, customer refunds and releasing delivery standards
• Maintaining accurate and up-to-date customer account records
• Collaborating with internal teams to investigate and resolve issues
• Monitoring AR aging reports and following up with customers on overdue balances
• Reporting overdue accounts to the Legal department for further action
• Participating in the implementation and testing of new tools, processes, and system enhancements
• Driving continuous improvement by applying best practices to AR processes
• Ensuring compliance with accounting deadlines, internal policies, and external audit requirements
• Supporting management with additional responsibilities and ad hoc requests

• Relevant education within Finance administration
• Experience in Accounts Receivable, Credit Control, or a related finance role
• Ability to work in a geographically and culturally diverse environment
• Ability to meet deadlines and work under pressure
• Excellent communication and customer service skills
• Strong English verbal and written skills
• Strong Excel and Microsoft Office skills
• Residence of Lithuania

SAP experience is a plus

• Health and accident insurance
• Extra vacation days
• “Sick days”
• Hybrid way of working
• Cozy office, snacks, car parking, team buildings, etc.