Accountant

Customer debt management and coordination of debt collection processes.
Customer payment control, data analysis and periodic reporting.
Credit risk assessment, ensuring compliance with credit granting policies and providing credit limit proposals.
Customer and supplier database maintenance;
Other accounting tasks (e.g. fuel reports, etc.).

At least 1 year of experience in finance, accounting or settlement control and willing to deepen your knowledge in credit management.
Understanding of credit management principles and ability to work analytically and meticulously with data.
You are organized, responsible, result-oriented, and react quickly to changing situations.
You are able to communicate clearly and professionally with clients and colleagues and value teamwork.
You are fluent in Lithuanian and have good command of English (at least B2 level).

1200-1500 €/mon. net