Sofia, BG
1 day ago
Specialist, Accounts Receivable

As pioneers and global leader, Hiab is ambitious to write forward our success story, inspiring and shaping our industry. The world in which we operate with our class-leading products, intelligent services and innovative digital solutions is constantly changing.

 

 

Purpose of the position

 

As a Specialist in Accounts Receivable at Hiab, you’ll play a key role in our finance operations by ensuring that customer payments are processed accurately and efficiently. From posting receipts and resolving mismatches to supporting month-end closings and maintaining clear customer accounts, your work will help drive cash flow, compliance, and service excellence across the organization.

This role offers a hands-on opportunity to develop your expertise in financial systems, payment processing, and customer account management. You’ll collaborate closely with cross-functional teams, work with modern ERP tools, and contribute to the continuous improvement of our Order-to-Cash process. If you're detail-oriented, proactive, and looking to grow in a dynamic global environment—Hiab is the place to build your AR career.

Main tasks and responsibilities

 

Process and post cash receipts; apply all payments to the accounts receivable subledger; make necessary adjustments in the accounting system.

Manage and resolve remittance mismatch or cash application issues

Investigate + correct unallocated/unapplied AR payments; support to Credit and Collections team

Researches unapplied payments, notifies customers, records responses, and processes refund/application requests.

Post cheque payments, wire transfer and credit card deposits to appropriate GL cash accounts

On an ongoing basis and in a timely manner, accurately applies received cash to the customer’s account using appropriate accounting and business management software

Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account on a daily basis

Process payment return items and insufficient funds

Common cost allocation

AR Subledgers closing performed in a timely manner as per HIAB ITC and RTR agreed policy

Service Desk Quality check; HappyNow Quality check; Consolidation of all Quality issues and reporting to line manager on performance/customer service improvement ideas; ad-hoc reporting

Daily ServiceNow ticket support

Reconcile accounts receivable aging to the general ledger for month-end and year-end close

Identify improvement areas and suggest development of the processes accordingly

Monitor timeliness and correctness of data during PEC; Contact and support to customers during PEC

Act as Customer Key (CKC) contact for internal and external customers related to AR topics

Support the Supervisor/TL in the communication / escalation process to ensure alignment of interested parties.

Any other tasks assigned by the line manager related to the areas of accountability

All work needs to be conducted in compliance with Global Company guidelines, code of conduct, policies, procedures, controls and legal requirements

Support that cross-functional processes in creating the best possible end-to-end efficiency

What you’ll need to succeed

 

Education

Minimum Bachelor Degree in Accounting, Finance, Economics, Mathematics

Experience

Between 1 and 3 years of relevant experience in an international environment

Competencies

Detail-oriented

Good communication and organisational skills

Time Management 

Ability to prioritise

Logical thinking 

Process oriented mindset 

Strong analytical skills

SAP experience is highly recommended 

Proficiency in computer applications including Microsoft Excel (Pivot tables, VLOOKUP, Charts), Powerpoint and process mapping tools

Full professional proficiency of written and oral English required

You will be part of

 

We offer you the chance to apply your skills and grow within a dynamic, global organization. You'll have opportunities to develop both professionally and personally while working alongside friendly, motivated colleagues in a supportive and collaborative environment. 

Benefits include:

Attractive compensation package Healthy work environment - company sponsored medical insurance program Food vouchers Work-life balance – 25 days paid vacation, company events Transportation allowance Optional Multisport card Performance-based bonuses A brand new modern office in a great area in Sofia  Interested to join?

 

If you are excited about this opportunity, please submit your application and CV in English.


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Hiab (Nasdaq Helsinki: HIAB) is a leading provider of smart and sustainable on road load-handling solutions, committed to delivering the best customer experience every day with the most engaged people and partners. Hiab's premium equipment includes HIAB, EFFER and ARGOS loader cranes, MOFFETT and PRINCETON truck mounted forklifts, LOGLIFT forestry cranes, JONSERED recycling cranes, MULTILIFT skiploaders and hooklifts, GALFAB roll-off cable hoists, ZEPRO, DEL and WALTCO tail lifts, and the service brand HIPERFORM, a comprehensive suite of smart solutions that help maximise the life-cycle value of Hiab’s equipment.  
As the industry pioneer, Hiab continues to make on road load-handling smarter, safer and more sustainable to build a better tomorrow. Globally, Hiab is represented on every continent through its extensive network of 3,000 own and partner sales and service locations, enabling delivery to over 100 countries. The company's continuing operations sales in 2024 totalled approximately EUR 1.6 billion and it employs over 4,000 people. www.hiabgroup.com

 

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