Junior Accounts Receivable Specialist
Lithuania·KaunasentryFinance & AccountingAccounts Receivable Specialist
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Quick Summary
Overview
Process and allocate customer payments with accuracy and speed; Resolve discrepancies and support month-end closing activities; Prepare AR aging,
Technical Tools
Finance & AccountingAccounts Receivable Specialist
- Process and allocate customer payments with accuracy and speed;
- Resolve discrepancies and support month-end closing activities;
- Prepare AR aging, cash-flow forecasts;
- Maintain customer master data and ensure compliance with group accounting standards;
- Collaborate with internal teams and support audits;
- Contribute to ERP AR module improvements, dunning procedures and process optimization.
Requirements
~1 min read- Experience (0–2 years) in Accounts Receivable or a similar finance role;
- Education in Accounting, Finance, Economics, or related field;
- Understanding of AR processes, GL accounts;
- Experience with ERP modules is an advantage;
- Strong analytical mindset and problem-solving skills;
- Excellent English communication skills;
- A proactive, flexible, and team-oriented approach.
What We Offer
~1 min read✓Regular trainings and opportunities for professional growth;
✓Hybrid work approach & flexible working hours;
✓Yearly wellbeing budget & accident insurance;
✓Travel-to-work allowance & free parking;
✓Healthy snacks and free meals;
✓Company and team events, celebrations, and a strong recognition culture.
Location & Eligibility
Where is the job
Kaunas, Lithuania
On-site at the office
Listing Details
- Posted
- September 14, 2026
- First seen
- September 28, 2026
- Last seen
- September 28, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 18%
- Scored at
- September 29, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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