We’re excited to share a new opportunity to join our team as a Professional Accountant - Accounts Receivable! This role plays a key part in ensuring the accuracy and efficiency of our financial operations, with a strong focus on accounts receivable management, customer payment processing, and financial reporting. Main Responsibilities: Post incoming payments and manage customer accounts Reconcile AR sub-ledger to the general ledger Assist in preparing balance confirmations and reports Communicate with customers and internal teams to resolve issues Support month-end activities and documentation Manage and monitor the full accounts receivable cycle, including billing, collections, cash applications, and reporting Processing of security deposit settlements Dunning process and escalation handling Accurate and timely execution of SEPA direct debits Track customer account activity and follow up on overdue accounts to reduce DSO (Days Sales Outstanding) Perform regular reconciliations of AR sub-ledger to the general ledger Resolve payment discrepancies, disputes, and unapplied cash issues in coordination with internal teams and clients Prepare and analyze aging reports and AR KPIs for management review Support month-end and year-end closing activities related to receivables Ensure compliance with internal controls, company policies, and accounting standards (e.g., IFRS, GAAP) Assist in audit preparations and provide necessary documentation for internal and external auditors