Integrity360 is a leading independent cyber security provider in Europe, supporting over 2,500 clients across multiple locations. We are looking to hire an Accounts Receivable Specialist responsible for the Accounts Receivable function in Spain and Sweden. Job Role The successful candidate will be an enthusiastic individual who demonstrates initiative, a high level of attention to detail, and the ability to work as part of a dynamic team. Discretion and confidentiality are essential. Primary Responsibilities Generate and send out customer invoices in a timely manner. Apply payments to customer accounts accurately and reconcile discrepancies. Monitor accounts for non-payment, delayed payment, and other irregularities. Keep accurate records of customer interactions and transaction details within the accounting system. Prepare regular aging reports and summaries for management. Assist in month‑end closing and financial reporting related to AR. Ensure all processes and procedures with respect to AR are followed correctly. Collaborate with internal departments (e.g., Sales, Sales Support) to resolve billing issues. Desired Skills, Experience & Attributes Bachelor’s degree in accounting, finance, business administration or other related field. Fluent in English language. 3+ years’ experience in accounts receivable or a similar role. Proficient in Microsoft applications, especially Excel data manipulation. Experience working with CRM systems, preferably Salesforce. Strong communication, planning, and organizational skills. High attention to detail and strong numerical skills. Ability to work under time and deadline pressure on multiple projects with minimal supervision while producing quality work. Previous experience working in an international company is preferred. Strong initiative, confidence and the ability to learn quickly. Energetic and positive attitude. #J-18808-Ljbffr