Accounts Receivable Specialist

HITACHI ENERGY ESTONIA AS

Harjumaa, Estonia
Hybrid
Accounts receivable experience
Invoicing and payment matching
Ledger accuracy
You will help ensure that customer invoicing, payment processing and ledger activities are accurate and delivered on time

Job Summary

  • You will help ensure that customer invoicing, payment processing and ledger activities are accurate and delivered on time.
  • You will perform accurate and timely reporting on sales invoices, manage sales ledger transactions, and prepare analyses and reports, including month-end tasks.
  • We provide a holistic range of competitive benefits that support your financial, physical and mental wellbeing, including a hybrid work model and flexible working hours.

Matching Summary

You will help ensure that customer invoicing, payment processing and ledger activities are accurate and delivered on time.

Skills & Requirements

Must-have

  • Accounts Receivable experience
  • invoicing and payment matching
  • ledger accuracy
  • Excel proficiency
  • English and Estonian fluency

Nice-to-have

  • structured work and problem-solving
  • supportive team environment
  • continuous improvement mindset
  • SAP knowledge is an advantage

Key Requirements

  • Prior experience with Accounts Receivable
  • Communicate clearly and enjoy teamwork
  • Good at solving problems
  • Work well in a fast-paced environment

Work Rights

Not specified

Tailored Resume

Cover Letter