Job Description

We are seeking a diligent and detail-oriented Accounts Receivable (AR) Accountant to join our accounting team. The ideal candidate will have a strong understanding of accounting principles and hands-on experience managing accounts receivable processes. This role is essential to ensuring accurate revenue recognition, timely collections, and compliance with internal policies and regulatory standards. The AR Specialist will also contribute to maintaining strong customer relationships and supporting the company’s financial stability.

Key Responsibilities

• Manage and monitor all accounts receivable transactions, including invoice issuance and payment collection.
• Maintain accurate customer account balances and turnover, identify overdue payments, and take appropriate actions to recover outstanding receivables.
• Collaborate closely with Sales and Project Management teams to resolve billing issues, investigate discrepancies, and respond to customer inquiries.
• Prepare and analyze accounts receivable reports, highlighting trends and areas requiring management attention.
• Support monthly, quarterly, and annual closing processes by reconciling AR balances and reporting to the finance team.
• Monitor and manage provisions for doubtful receivables, identifying risks and proposing improvements to debt recovery procedures.
• Participate in the development, improvement, and implementation of accounts receivable policies, procedures, and processes.
• Stay up to date with changes in accounting standards and tax regulations that impact accounts receivable activities.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in accounts receivable or a similar role, preferably in an international or high-volume environment.
• Good proficiency in English and Latvian (written and spoken).
• Strong proficiency in accounting software and Microsoft Office, especially Excel
• Excellent attention to detail with strong organizational and analytical skills.
• Ability to communicate effectively with both internal stakeholders and external clients.
• Familiarity with VAT, sales tax, and related compliance standards is an advantage.
• Ability to work independently as well as collaboratively in a fast-paced environment.

Benefits

We believe great work starts with feeling valued and supported. That’s why we are building an thoughtful, competitive benefits and perks to help you thrive — professionally and personally — through every step of your Career with us. You will be eligible for:

• Salary from 1,800 EUR to 2,200 EUR per month (before Taxes)
• A Birthday Gift
• Hybrid work option

After Probationary Period

• Health Insurance
• Health Recovery Days (which can be taken as you need)
• Paid Study Leave
• Funding for the purchase of Vision Glasses after one (1) year of service

Join us in Building a Cleaner, Smarter Future — one quality process improvement at a time.