Accounts Receivable Administrator

What will you be doing?
• Own and coordinate the end-to-end Order-to-Cash process.
• Support accurate invoicing, payment allocation, and account reconciliation activities.
• Maintain customer records and assist with credit checks and credit limit management.
• Resolve customer billing and payment queries with a proactive, solution-oriented approach.
• Work closely with cross-functional teams to ensure efficient and seamless operations.

What are we looking for?
• Experience in Accounts Receivable, Credit Control, Finance Administration, or a similar finance-related role.
• Good understanding of Order-to-Cash processes and financial operations.
• Hands-on experience with ERP systems and Microsoft Excel.
• Strong attention to detail, analytical thinking, and reconciliation skills.
• Good communication skills with a customer-focused and solution-oriented approach.
• English language proficiency.
• Russian language skills would be considered an advantage.

What does the company offer?
• Annual salary reviews and opportunities for long-term career growth.
• Flexible working hours to support a healthy work-life balance.
• Office perks, including coffee, tea, and fresh fruit.
• Gifts and recognition for important life events.
• International career opportunities, internal mobility, and continuous learning and development programs.
• Exposure to a multicultural environment and collaboration with colleagues across multiple countries.
• Company events and team-building activities that encourage connection and collaboration.
• The opportunity to be part of a stable global organization that values innovation, continuous improvement, and employee development.
• A unique opportunity to join a newly established international Shared Services Center and contribute to building its future success from the ground up.