Senior Accounts Receivable Specialist at myPOS UK

Varna, Varna, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

04 Oct, 26

Salary

0.0

Posted On

06 Jul, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Invoicing, Collections, Account Reconciliation, Financial Reporting, Customer Master Data Management, ERP Implementation, Stakeholder Management, Microsoft Office Suite, NetSuite, Cash Flow Management, Month-end Closing

Industry

Financial Services

Description

At myPOS, we’re all about helping businesses grow and get paid. We make payments simple, smart, and accessible for everyone, but we’re more than just payment solutions - myPOS is a partner in growth. From free multicurrency accounts to powerful e-commerce tools, we’re here to support business owners of all sizes and everyone out there who dreams of starting their own business. As we are expanding our team, we’re looking for Senior Accounts Receivable Specialist to help us make a real difference in the Fintech industry. Ready to join us and shape the future of payments? Let’s make it happen! About the role: As a Senior Accounts Receivable Specialist, you will manage incoming payments, issue invoices, and ensure timely collections. Beyond operational activities, you will contribute to process improvements, process implementations, system enhancements, and finance transformation initiatives. Your role includes reconciling accounts, resolving billing discrepancies, and maintaining accurate financial records while supporting optimal cash flow management. What you’ll do: Process and verify revenue and inventory invoices for accuracy and completeness Manage and process incoming payments Maintain accurate records of revenue and inventory transactions Maintain and update customer master data records Reconcile account statements and resolve discrepancies Assist with month-end closing and financial reporting Monitor and report on inventory levels Follow up on overdue payments and resolve discrepancies Support process improvement, system implementation, and finance transformation initiatives Collaborate with other departments to ensure smooth financial operations This role is perfect for you if you have: Bachelor’s degree in Accounting, Finance, or related field 5+ years of experience in Accounts Receivable or a similar role, preferably within multinational organizations Experience participating in ERP implementations, process transitions, or transformation projects Strong understanding of customer and financial master data management Strong attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Proficiency in accounting software and Microsoft Office Suite Excellent organizational, communication, and stakeholder management skills ERP experience is required; NetSuite experience, particularly in an ERR environment, is considered a strong advantage Professional working proficiency in English Why you should join myPOS: Vibrant international team operating in hi-tech environment Annual salary reviews, promotions and performance bonuses myPOS Academy for upskilling and training Unlimited access to courses on LinkedIn Learning Annual individual training and development budget Refer a friend bonus as we know that working with friends is fun Teambuilding, social activities and networks on a multi-national level What we offer: Excellent compensation package 25 days annual paid leave (+1 day per year up to 30) Full “Luxury” package health insurance including dental care and optical glasses Meal vouchers of 102.26 EUR per month Fully covered Multisport card Fully covered public transport pass for Sofia Free coffee, snacks and drinks at the office Who we are: Since 2014 we’ve been all about making payments easier and more accessible for businesses of all shapes and sizes. Whether you’re at the counter, selling online, or on the move, we’ve got businesses covered with smart, accessible and affordable solutions that keep things easy. Our mission? It’s simple. Help businesses get paid by taking advantage of modern tech and innovative ideas, so payment challenges are a thing of the past. Pro tip: Take it easy about meeting every requirement - this job description is just that, a job description! Even if you don’t tick every box, we want you to apply anyway! This is your chance to grow, learn, and build your career with us. We value potential over perfection, and we are all about mutual growth! Apply by filling in the form below and send your CV in English! myPOS is committed to providing equal employment opportunities. All qualified candidates will be considered for employment without discrimination based on age, ancestry, color, marital status, national origin, physical or mental disability, medical condition, veteran status, race, religion, sex, sexual orientation, gender identity or expression, or any other characteristic protected by applicable laws, regulations, and ordinances. Your application will be confidentially reviewed in line with the General Data Protection Regulation (GDPR). Personal information will be used solely for the job application and will be stored for a period needed by the application process. Only short-listed candidates will be contacted. Good luck!

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Responsibilities

Manage incoming payments, issue invoices, and ensure timely collections while maintaining accurate financial records. Contribute to process improvements, system enhancements, and finance transformation initiatives to optimize cash flow.