Accounts Receivable Accountant

About the role

We are looking for an Accounts Receivable Accountant to join our Volume Accounts Receivable team in Vilnius. The role focuses on managing the full AR cycle, from payment processing to invoicing, dunning, reporting and continuous process improvement.

Key responsibilities

• Process incoming and outgoing payments accurately and on time.
• Oversee customer invoicing and collection (dunning) activities.
• Investigate and resolve customer queries and payment discrepancies.
• Perform account reconciliations and support period‑end closing.
• Prepare documentation and reports required for audits and year‑end closing.
• Contribute to continuous improvement initiatives within the AR function.

Required profile

• Analytical, structured and detail‑oriented with strong problem‑solving skills.
• Proactive and solutions‑focused with good communication and teamwork abilities.
• At least 1 year of experience in accounts receivable.
• Fluent in English and Lithuanian, written and spoken.
• Degree in accounting or a related field is an advantage.

Required skills

• Proficiency in Excel (pivot tables, VLOOKUP, IF functions).
• Experience with SAP ERP (preferred).

What we offer

• Additional health insurance and pension plans.
• Workation option – work from anywhere in the EU for up to 30 days per year.
• Extra vacation days based on tenure (up to 5 days).
• Discounts on Telia services, free home internet, and partner offers.
• Company‑supported sports activities and internal training programs.
• Monthly salary range 2120‑2650 EUR (gross) plus annual performance bonuses.