Collecting agency specialist handling detailed correspondence and inquiries with debtors and attorneys. Independent decision - making regarding collections processes and preparation of legal documentation.
About the role
- Accounts Receivable Accountant managing client invoicing and project profitability analysis at egg. Collaborating with project teams to ensure financial accuracy within a hybrid work environment.
Responsibilities
- Prepare, issue, and monitor client invoices, ensuring compliance with VAT, contracts, and quotes
- Follow up on payments, manage reminders, and handle billing disputes professionally
- Maintain accurate client accounts and perform reconciliations
- Review budgets and analyze project profitability (P&L per client/project) to support decision-making
- Assist with monthly and annual closings, including provisions and financial reporting
- Collaborate closely with project teams and finance colleagues to streamline processes and improve efficiency
Requirements
- 2+ years of experience in Accounts Receivable
- Fluent in written and spoken English
- Finance-related diploma or degree
- Strong Office 365 skills, especially Excel
- Excellent communication skills and a collaborative team spirit
- A valid work permit in the country where the position is based
- Proficiency in German, Spanish or Italian (in addition to English and French) - nice to have
- Experience with Sage 100 and SageB - nice to have
- Expenses controlling experience - nice to have
Benefits
- Flexible working hours and structure (fully remote in some locations, hybrid in others)
- Salary based on experience + performance-based annual variable pay bonus
- One paid day per year to volunteer for a cause or organization of your choice
- Lunch vouchers
- Home office / tech stipend
- Subsidised gym membership
- Pet-friendly offices (depending on location)
- Free coffee in all offices
- Workation
- Company phone
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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