AR accountant

We are looking for an experienced and detail-oriented AR Accountant to join our Finance team. In this role, you will be responsible for the daily management of accounts receivable, ensuring accurate financial records, timely collections, and high-quality reporting within an international environment.

Key Responsibilities

Accounts Receivable Management

• Daily management of auxiliary accounts receivable
• Posting and matching of cash receipts
• Monitoring and reconciling open items
• Managing disputes directly with customers
• Issuing manual invoices and credit notes

Cash Collection & Reminders

• Managing reminder processes and follow-up of unpaid items
• Supporting effective cash collection activities

General Ledger & Bank Entries

• Posting GL entries related to bank transactions (bank fees, internal transfers, FX transactions, etc.)

Reporting & Closing

• Preparing monthly AR reports (Top 20 positions)
• Participating in monthly and annual closing processes

Tax & Compliance

• Preparing recycling tax declarations for European countries

Back-up Support

• Acting as back-up for the AP Accountant during absence or holidays

Professional Background

• 3–5 years of relevant experience in an accounting department of an international company
• Accounting degree or equivalent educational background
• Experience in the consumer goods industry or similar sector is an advantage

Language Skills

• Fluent English (written and spoken) – mandatory
• French and/or German – advantage

Technical Skills

• Strong knowledge of O365 and general IT tools
• ERP system experience
• Confident handling of financial data and reporting

Personal Competencies

• Proactive and self-driven attitude
• Strong team player with initiative
• Structured, organized, and detail-oriented working style
• Ability to manage multiple priorities and work under pressure
• Strong communication skills with the ability to coordinate across departments