Accounts Receivable Specialist
Emapta Global
/job-details/993
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**Powering global finance through precision and consistency**
Be part of our client's team as an
**Accounts Receivable Specialist**
, supporting a global leader in electrical and electronic manufacturing. You'll handle daily AR operations, ensure accurate cash application, clear customer balances on time, and coordinate closely with international finance stakeholders-all within a structured, predictable workday.
**About the Client**
Our client is
**part of a globally recognised technology and manufacturing leader driven by innovation, integrity, and people-first values**
. Since its beginnings in 1958, they have shaped modern living through award-winning home appliances, advanced home entertainment, mobility solutions, and business technologies. With global milestones like lighthouse factories and breakthrough products such as rollable OLED TVs, they continue to define excellence through ethical management, cutting-edge engineering, and a clear vision for a better life.
**What You'll Be Responsible For**
- Perform cash application through credit card and payment service provider portals
- Execute daily clearing and reconciliation of customer balances
- Manage chargebacks, including investigation, offsetting, and reconciliation
- Compare and validate data between payment portals and GERP
- Handle exceptions and prepare reports for AR and OBS teams
- Escalate complex or unresolved cases, including mismatched payments and re-invoicing needs
- Coordinate consistently with Germany-based AR, OBS, and finance stakeholders
**What We're Looking For**
- **1-3 years of relevant professional experience**
- Fluency in English, both written and spoken
- Strong Excel skills with high attention to detail
- Background in
**accounts receivable, finance operations, or administrative roles**
- Ability to manage exceptions, meet deadlines, and work within structured processes
- Clear communication and strong coordination skills
**Role Details**
Employment Type: Full-time
Shift: Day shift (9:00 AM - 5:00 PM); Standard working hours aligned with Macedonia - 9AM to 5PM (Same time zone with Germany)
Work Setup: Onsite, Skopje
**What's In It for You**
- Private Medical Insurance
- Access to Sportmaster
- Career growth opportunities
- Global career exposure
- Diverse and supportive work environment
- Unlimited upskilling through Emapta Academy courses
**Welcome to Emapta Macedonia!**
EMAPTA is expanding into North Macedonia, bringing global opportunities closer to home for ambitious professionals. As a trusted global outsourcing leader, we're investing in Macedonia's exceptional talent by offering careers that connect you to world-class clients, international best practices, and long-term growth-while supported by a local team that understands the market. This expansion blends global exposure with local stability, creating meaningful careers, stronger communities, and a future-ready workforce. At EMAPTA, professionals in North Macedonia don't just join a company-they become part of a growing global success story.
**#EmpoweringPeople #EmaptaEra**
Be part of our client's team as an
**Accounts Receivable Specialist**
, supporting a global leader in electrical and electronic manufacturing. You'll handle daily AR operations, ensure accurate cash application, clear customer balances on time, and coordinate closely with international finance stakeholders-all within a structured, predictable workday.
**About the Client**
Our client is
**part of a globally recognised technology and manufacturing leader driven by innovation, integrity, and people-first values**
. Since its beginnings in 1958, they have shaped modern living through award-winning home appliances, advanced home entertainment, mobility solutions, and business technologies. With global milestones like lighthouse factories and breakthrough products such as rollable OLED TVs, they continue to define excellence through ethical management, cutting-edge engineering, and a clear vision for a better life.
**What You'll Be Responsible For**
- Perform cash application through credit card and payment service provider portals
- Execute daily clearing and reconciliation of customer balances
- Manage chargebacks, including investigation, offsetting, and reconciliation
- Compare and validate data between payment portals and GERP
- Handle exceptions and prepare reports for AR and OBS teams
- Escalate complex or unresolved cases, including mismatched payments and re-invoicing needs
- Coordinate consistently with Germany-based AR, OBS, and finance stakeholders
**What We're Looking For**
- **1-3 years of relevant professional experience**
- Fluency in English, both written and spoken
- Strong Excel skills with high attention to detail
- Background in
**accounts receivable, finance operations, or administrative roles**
- Ability to manage exceptions, meet deadlines, and work within structured processes
- Clear communication and strong coordination skills
**Role Details**
Employment Type: Full-time
Shift: Day shift (9:00 AM - 5:00 PM); Standard working hours aligned with Macedonia - 9AM to 5PM (Same time zone with Germany)
Work Setup: Onsite, Skopje
**What's In It for You**
- Private Medical Insurance
- Access to Sportmaster
- Career growth opportunities
- Global career exposure
- Diverse and supportive work environment
- Unlimited upskilling through Emapta Academy courses
**Welcome to Emapta Macedonia!**
EMAPTA is expanding into North Macedonia, bringing global opportunities closer to home for ambitious professionals. As a trusted global outsourcing leader, we're investing in Macedonia's exceptional talent by offering careers that connect you to world-class clients, international best practices, and long-term growth-while supported by a local team that understands the market. This expansion blends global exposure with local stability, creating meaningful careers, stronger communities, and a future-ready workforce. At EMAPTA, professionals in North Macedonia don't just join a company-they become part of a growing global success story.
**#EmpoweringPeople #EmaptaEra**
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