Accounts Receivable Analyst

• Analyze and resolve Accounts Receivable discrepancies, including payment mismatches, vendor returns and related financial issues.
• Perform reconciliations of vendor statements against internal ledger records.
• Process high-volume AR transactions accurately and within deadlines.
• Compare financial data in internal systems and identify inconsistencies.
• Support the German and Turkish marketplaces with payment and vendor-related queries.
• Communicate with internal finance, operations and business teams to resolve payment issues.
• Handle AR-related requests via email and, when needed, by phone.
• Use Excel to review, organize and analyze financial data, while supporting process improvements and automation initiatives.

• Fluent English is required.
• German or Turkish is a strong advantage, as the role primarily supports the German and Turkish marketplaces.
• Other European languages such as Spanish, Italian, French or Polish are also considered a plus.
• Interest or first experience in finance, Accounts Receivable, reconciliations or data analysis.
• Very good Microsoft Excel skills.
• Basic understanding of debit and credit principles.
• Analytical thinking, attention to detail and ability to work accurately with data.
• Previous experience in finance, customer/client support, administration or a similar area is welcome.

• Opportunity to gain practical finance experience in a globally recognized company.
• Exposure to international financial operations, reconciliations and real business processes.
• Experience that can support future growth in finance, SSC, corporate or international business roles.

Patríme medzi TOP 3 personálne agentúry na Slovensku. Na slovenskom trhu pôsobíme od roku 2002. Pri poskytovaní našich služieb spájame záujmy oboch skupín – uchádzačov a zamestnávateľov. Našou hlavnou úlohou je ľuďom zabezpečiť prácu a spoločnostiam talenty, ktoré sú nevyhnutné pre prosperujúce spoločnosti.