AR Accountant

• Maintain and update customer master data.
• Process incoming payments and allocate cash by processing electronic bank statements.
• Perform credit control activities, including dunning procedures and write-offs.
• Maintain customer accounts and support month-end closing activities.
• Ensure compliance with internal policies, procedures, and service level agreements.
• Monitor and achieve Accounts Receivable performance and quality targets.
• Contribute to process improvement and automation initiatives.
• Support and mentor junior team members when needed.
• Build and maintain strong relationships with internal stakeholders across Europe.

• Degree in Economics, Business Administration, Accounting, or a related field.
• Around 1–2 years of experience in Accounting, preferably within Accounts Receivable.
• Previous experience working in an international or shared services environment.
• Good understanding of end-to-end Finance and Accounting processes.
• Experience working with SAP and strong Excel skills.
• Good communication skills and ability to work with international stakeholders.
• Fluent English, both written and spoken.

• Opportunity to work in one of Europe’s leading healthcare organizations.
• Hybrid working model combining office and remote work.
• Annual performance bonus.
• Private health insurance.
• Public transport compensation.
• Home office allowance.
• Referral bonus program.
• Trust days and additional employee benefits.
• Internal and external learning opportunities, including accounting and language courses.
• Career growth opportunities within an international organization.
• Modern, pet-friendly office in the center of Vilnius.
• Team events, social initiatives, and a collaborative working culture.
• Gamified rewards for process automation and improvement initiatives.