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Accounts Receivable Accountant
PHOENIX Business ServicesAccounts Receivable Accountant at PHOENIX managing customer master data and financial processes in a hybrid role. Supporting the team with credit control, accounts maintenance, and stakeholder management.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including customer master data maintenance, credit control activities, and compliance with service level agreements. Proficient in SAP and Excel, with a strong foundation in Finance and Accounting principles.
Highest-signal resume keywords
Accounts Receivable ProcessesSAP ExperienceExcel ProficiencyCredit Control ActivitiesStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Customer Master Data MaintenanceCredit ControlCash AllocationDunning ProceduresValue AdjustmentsPeriodic ClosingFinance ProcessesAccounting Principles
Soft Skills
MentoringRelationship ManagementCommunication
Certifications & Qualifications
Degree in EconomicsDegree in Business Administration
Industry Keywords
Service Level AgreementsKey Performance IndicatorsInternational Business Environment
About the role
Key responsibilities & impact- Request and support the maintenance of customer master data
- Contribute to the processing of receipts (processing of electronic bank statements and cash allocation)
- Perform credit control activities (dunning and value adjustments/write-offs)
- Customer Account maintenance and periodic closing
- Ensure the understanding and compliant service delivery across PHOENIX Europe of agreed policies and procedures.
- Understand service level agreements and key performance indicators for Accounts Receivable-related processes.
- Achieve performance and quality standards as defined in relevant service level agreements.
- Assists in implementing initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
- Support and mentor junior team members to achieve performance and quality standards as defined in relevant service-level agreements.
- Maintain cooperative and professional relationships with stakeholders and manage stakeholder needs and expectations.
Requirements
What you’ll need- Degree in Economics or Business Administration, preferably majoring in accounting.
- Approximately 1-2 years of experience in the area of accounting.
- Experience in Accounts Receivable processes in a complex and international business environment.
- Intermediate knowledge of Finance and Accounting end-to-end processes.
- Must have experience with SAP and Excel.
- Must be proficient in English (both written and spoken).
Benefits
Comp & perks- Private health insurance
- Annual bonus
- Public transport compensation
- Referral bonus
- Pet-friendly office with entertainment area
- Team buildings and social events
- Hybrid work from the heart of Vilnius and your home
- Key talent and management growth and development programs
- Accounting and language courses (German, English, and French)
- 4 trust days per year
- Gamified monetary rewards for automation projects
- Compensation for your home office