Bookkeeper & Collections Specialist

Bookkeeper & Collections Specialist

About the Role

We are looking for a proactive and detail-oriented Bookkeeper & Collections Specialist to join a growing Finance team.

This role involves managing global accounts receivable processes, supporting vendor accounting activities, and ensuring accurate financial reconciliations. You will work closely with cross-functional teams and play a key role in maintaining efficient financial operations in a dynamic, international environment.

Key Responsibilities

• Manage accounts receivable and collections, primarily with international clients
• Handle vendor accounting processes, including corporate credit cards
• Perform bank reconciliations and ensure financial accuracy
• Assist with audit preparation and support external auditors
• Provide ongoing support to the Finance team in day-to-day operations

Requirements

• Bookkeeping certification (Type 1+2) – required
• Type 3 certification – an advantage
• 3+ years of relevant experience in finance/accounting roles – required
• Experience working in English in a business environment – required
• Strong Excel skills – required
• Experience with SAP Business One – an advantage

Personal Qualities

• Proactive, responsible, and detail-oriented
• Assertive, with the ability to manage collections effectively
• Strong team player with excellent interpersonal skills
• Reliable, positive, and motivated to grow
• Flexible and willing to go the extra mile when needed