Accounts Receivable Specialist

**Company Description**

Partner is a company specializing in sales consultancy, staff recruitment for businesses across Albania, and training programs in various sales fields. With extensive experience in the sales sector and in-depth knowledge of the Albanian and regional markets, Partner aims to deliver outstanding services to businesses. The company provides essential tools to enhance business value by focusing on results, productivity, quality, and customer satisfaction.

**Role Description**

This is a full-time, on-site role based in Tirana, Albania, for an Accounts Receivable Specialist. The primary responsibilities will include managing and monitoring accounts receivable processes, issuing invoices, initiating and following up on debt collection tasks, reconciling financial accounts, and ensuring payments are recorded accurately. The role will require collaboration with internal teams and clients to maintain effective communication and resolve discrepancies.

**Qualifications**

- Several years of hands-on experience in accounts receivable, with a solid understanding of billing, credit control, and collections processes.
- Strong ability to work with complex financial data, including reviewing and interpreting bank statements to identify issues and trends.
- Effective communicator with a customer-focused mindset, capable of building professional relationships and resolving payment-related matters.
- Highly organized and adaptable, able to handle multiple tasks simultaneously while meeting strict deadlines and performance targets.
- Detail-oriented and trustworthy professional with a strong work ethic, advanced skills in Microsoft Office tools, familiarity with CRM systems, and fluent English communication skills (C1 level).