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Accounts Receivable Accountant


Job description:

This role will ensure that all transactions are processed with efficiency and quality according to predefined standards and work processes and to help junior accountants perform according to standards.
Job description:
  • Responsible for AR period end and reconciliation.
  • Oversee the credit analysis process on customers;
  • Oversee the analysis on overdue invoices and dunning process;
  • Handle queries from internal customers and external customers in a timely manner;
  • Clear open items relating to customer accounts;
  • Solve customer issues and exceptions;
  • Oversee the bookings of provisions for bad debt;
  • Identify opportunities for process improvement regarding quality and productivity;
  • Deliver service in line with agreed controls, policies and procedures;
  • Assist and train junior staff in performing according to standards;


  • 1-3 years of experience with AR function, preferably within SSC or international environment;
  • Relevant university degree;
  • Excellent language skills both written and spoken in English
  • Preferably knowledge of SAP or similar ERP system.
  • Good knowledge of Microsoft Office tools and particularly in MS Excel.
  • Strong analytical skills with attention to detail.
  • Willingness to travel
  • Ability to build and establish a good working relationship with colleagues.

Company offers:

  • Opportunity to join the market-leader;
  • Attractive compensation and benefits package;
  • Career and growth opportunities within international environment.


Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Our client is a well-established and fast-growing manufacturing company with international operations, currently setting up a SSC in Kaunas and looking for the new team members to contribute to its success and further development.

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