Accounts Receivable Professional with English

Location: Brasov, Romania

Company

hirify.global is part of the Freudenberg Group and provides medical technology solutions.

What you will do

• Reconcile and resolve discrepancies in accounts receivable ledgers and accurately enter financial data into the ERP system.
• Record daily bank movements, apply incoming and outgoing payments to open subledger items, and resolve invoice and dispute issues.
• Manage collections by monitoring overdue invoices and notifying customers according to internal procedures.
• Support credit management by analysing customer creditworthiness and monitoring credit limits.
• Communicate with customers, sales colleagues, and internal teams to resolve finance-related requests and ensure correct cash application.
• Prepare reports and spreadsheets, maintain internal controls and compliance documentation, support audits, train colleagues, and contribute to projects and process improvements.

Requirements

• Mandatory work experience in accounting, business economics, or a related field.
• Experience with MS Office and accounts receivable/accounts payable processes.
• Knowledge of SAP.
• Very good English language skills.
• Very good communication skills and the ability to work as part of a team.
• Fact-driven approach, strong analytical skills, and attention to detail.
• Ability to adapt, prioritize effectively, manage time, and meet deadlines.
• Ability to perform end-to-end tasks autonomously and request support when necessary.

Nice to have

• Bachelor’s degree in accounting, business, economics, finance, or a related field.

Culture & Benefits

• Full-time employment in Brasov, Romania.
• Opportunities to develop into Accounts Payable and General Ledger functions.
• Participation in additional projects, initiatives, training, and process standardization activities.
• Equal opportunity and diversity-focused employment environment.