Professional Accountant - Accounts Receivable (gn) - Location Romania

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