Accounts Receivable Accountant

At PPMI, part of the Verian Group, we help build a world where policies work.

We are a leading European research and policy analysis centre working with public sector organisations, international institutions and civil society to address complex policy challenges. Since 2001, we have provided evidence-based research, evaluation and advisory services that help decision-makers turn evidence into practical, actionable policy solutions.

Our work combines methodological rigour with real-world impact. We support clients across Europe and beyond by delivering high-quality research, facilitating stakeholder engagement and translating complex evidence into clear recommendations for policy and practice.

Accounts Receivable Accountant
Finance Team | Vilnius, Lithuania

About the role

We are looking for a motivated and detail-oriented Accounts Receivable Accountant to support our finance team in maintaining accurate billing and timely collection of receivables. This role involves assisting with the day-to-day operations of the order-to-cash (OTC) cycle, including invoicing, payment application, and follow-up on outstanding accounts. The ideal candidate is organised, communicative and eager to develop their knowledge of credit and collections processes.

Key responsibilities

In this role, you will:

• Process customer invoices and ensure timely and accurate billing.
• Apply incoming payments to customer accounts and reconcile discrepancies.
• Monitor accounts receivable ageing and follow up with customers on overdue balances.
• Support credit checks and help gather data for credit assessments.
• Respond to customer inquiries regarding invoices, payments, and account statements.
• Assist in monthly close processes by preparing reports and account reconciliations.
• Work closely with Sales, Customer Service, and other internal teams to resolve billing or payment issues.
• Help maintain AR documentation and ensure compliance with internal policies.

Requirements

We are looking for someone who:

• Holds a Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Has a 2 years of experience in Accounts Receivable, billing, or a related finance role.
• Experience with ERP systems such as SAP, Oracle, or similar is a plus.
• Is proficiency in Excel (e.g., basic functions, pivot tables, VLOOKUP preferred).
• Has strong attention to detail.
• Has good verbal and written communication skills, with a customer service mindset.
• Has strong English communication skills (both spoken and written).

What we offer

You should expect a fast-paced and dynamic environment where the ability to work in teams and individually goes hand-in-hand.

In return, we offer:

• Gross monthly salary from EUR 1,500 to EUR 2,300, depending on your experience and qualifications.
• Learning & Development opportunities in the company.
• Flexi-time: we operate with no fixed office hours, so you can work when you feel most productive.
• Hybrid working model with the flexibility to work from home several days per week.
• Multicultural working environment.
• Regular team events and workplace initiatives.

• Private health insurance.
• Access to the Mindletic wellbeing platform.

• Additional days off as you grow with us, as well as extra personal leave days.