Group Accounts Receivable (Finance)

Location: Varna, Bulgaria; hybrid work with an onsite interview at the Varna office

Company

hirify.global is a global Sports and Gaming marketing company building player experiences, with more than 20 years of experience and over 600 employees across 22+ countries.

What you will do

• Generate and issue accurate customer invoices and distribute customer statements.
• Monitor overdue receivables, conduct ageing reviews, and escalate high-risk debtor balances.
• Allocate and reconcile incoming cash receipts, including unapplied and unreconciled receipts.
• Support bank reconciliations and investigate payment discrepancies, short payments, and deductions.
• Process credit notes, debit notes, and invoice amendments.
• Prepare documentation and audit evidence while contributing to finance operations improvement.

Requirements

• Strong attention to detail, accuracy, and organisational skills.
• Understanding of basic accounting principles and reconciliations.
• Clear and professional verbal and written communication skills.
• Confidence using Microsoft Office, particularly Excel.
• Ability to manage multiple priorities, meet deadlines, and adapt to change.
• Fluent English, written and spoken, is required.

Culture & Benefits

• Hybrid work with tailored flexibility for work-life balance.
• Development opportunities and learning from experienced colleagues.
• Annual discretionary bonus.
• Paid annual leave and an additional festive-season office closure between Christmas and New Year's.
• Global company events and a broad range of country-specific benefits.

Hiring process

• 30-minute interview with the Talent Partner.
• 60-minute onsite interview with the Group Accounts Receivable Manager and People Partner.
• 30-minute interview with the Head of Finance.