Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.
Join BMI Group on an exciting journey of establishing a strong competence center and be a part of a dynamic team in Vilnius!
We're embarking on an exciting journey to build a world-class competence center, and we're looking for talented individuals to join our Lead to Cash (L2C) Accounting Team in Vilnius. As an L2C (AR) Accountant, you will play a pivotal role in ensuring the smooth and accurate execution of our financial processes while driving continuous improvements in the Invoice-to-Cash (I2C) cycle.
If you are passionate about accounting, possess strong attention to detail, and enjoy problem-solving in a collaborative environment, we invite you to be a part of our diverse, global team
Key Responsibilities:
Lead and Manage L2C Operations: Oversee daily Lead to Cash (L2C) activities, ensuring the efficient and accurate management of customer credit, collections, and dispute resolutions.
Drive Cash Flow Optimization: Collaborate with cross-functional teams to streamline processes, enhance cash flow, and improve the overall efficiency of the Invoice-to-Cash cycle.
Customer Credit Management: Ensure effective implementation of credit policies, assess customer creditworthiness, and manage exposure to mitigate financial risks.
Collection Strategy Development: Proactively develop and execute strategies to reduce overdue accounts, accelerate receivables turnover, and optimize cash flow.
Dispute Resolution and Account Reconciliation: Work closely with sales, customer service, and finance teams to resolve outstanding balances, negotiate payment terms, and address customer inquiries on invoices and credit notes.
Process Improvement: Identify inefficiencies or gaps in the current processes and recommend improvements to enhance accuracy, efficiency, and overall financial integrity.
Documentation and Compliance: Maintain up-to-date, accurate, and compliant accounts receivable records, ensuring adherence to internal controls, company policies, and relevant regulations.
Support and Mentorship: Provide guidance and support to colleagues in various locations, ensuring consistent application of best practices and compliance with L2C standards.
What You Will Bring:
Experience: Minimum 2 years in Accounts Receivable (AR) or related accounting functions, with a solid understanding of credit management, collections, aging analysis, reconciliations, and dispute resolution.
Language Skills: Fluent in English; Proficiency in French language.
Technical Skills: Strong proficiency in SAP (S/4HANA is a plus), advanced Excel skills for financial analysis, and reporting.
Analytical Mindset: A keen eye for detail, with the ability to resolve discrepancies and ensure accurate financial reporting.
Collaboration and Communication: Excellent interpersonal skills, with the ability to navigate cross-functional collaboration and conflict resolution in a professional manner.
Problem-Solving Skills: Ability to identify issues, investigate causes, and propose effective solutions to improve processes and minimize risks.
What we offer:
Ability to shape and be part of a new Business Services Centre
A vibrant and diverse work environment with a lot of opportunities to gather various experiences
Career growth, progression, and promotion opportunities
An international and talented team
Hybrid work - remote work up to two days a week
Private health and accident insurance
Free sports facilities in the office building
New and modern office with free parking space
Salary ranges from 2500 to 3200 euro gross depending on your experience.
BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.
We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.
#LI-ZS1
A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.
Working together we can achieve great things. Come and join us.
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Looking for an exciting challenge in the accounting world? Join the BMI Group as an AR Accountant (French Speaker) in Vilnius, LT, and help us shape a strong competence center within our Lead to Cash (L2C) Accounting Team! At BMI, we value empowerment, connection, evolution, and inspiration, which creates a collaborative environment for our team members. As an AR Accountant, you'll take on essential responsibilities such as overseeing daily L2C operations, optimizing cash flow, and managing customer credit effectively. You’ll have the opportunity to proactively develop collection strategies, resolve disputes, and ensure accurate documentation. We’re seeking someone with at least two years of experience in Accounts Receivable or similar fields, who can communicate fluently in both English and French. Proficiency in SAP and advanced Excel skills are also key to thriving in this role. If you enjoy problem-solving and are detail-oriented, we would love for you to contribute to our global team. Get ready to play a pivotal role in improving our financial processes and supporting your colleagues across various locations. At BMI, we don’t just offer a job; we provide a platform for growth, with career advancements and a vibrant work culture, including a hybrid work model that allows you to balance professional and personal life seamlessly. Join us on this journey and let’s achieve great results together!
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