Senior Accountant - Accounts Receivable (gn) - Location Romania

We are looking for a skilled and detail-oriented Senior Accountant - Accounts Receivable to manage complex AR tasks, support junior team members, and ensure accurate and timely financial reporting and reconciliations. This role is key to maintaining strong customer relationships, improving collection performance, and driving operational excellence across the AR function.

Main Responsibilities:

• Process and monitor high-value or complex customer accounts
• Perform account reconciliations and resolve discrepancies
• Support month-end closing and reporting activities
• Assist in audits and provide documentation as needed
• Mentor and support junior accountants
• Collaborate with internal departments to resolve billing and payment issues
• Lead and manage the accounts receivable process end-to-end, including billing, collections, reconciliations, and reporting
• Supervise and mentor AR team members, providing guidance and oversight of day-to-day activities
• Analyze AR aging reports and implement effective collection strategies to reduce DSO and bad debt risk
• Partner with cross-functional teams (Sales, Legal, Customer Success) to resolve disputes and improve invoicing accuracy
• Perform complex reconciliations of AR sub-ledgers to the general ledger and resolve discrepancies
• Ensure accurate month-end and year-end AR closing, including journal entries, provisions, and reporting
• Develop and maintain AR policies, procedures, and internal controls in alignment with company standards
• Prepare audit schedules and support internal/external audits with relevant documentation
• Utilize financial data to provide insights into customer credit risks, collection trends, and cash flow forecasting
• Identify and implement continuous improvement initiatives, including automation and system enhancements