Manage day-to-day accounts receivable at Flex, including invoicing, payment collection and reconciliation. As a Project Accountant at Flex, you will manage day-to-day accounts receivable from our Tirana office, working with colleagues across departments. Responsibilities • Review and process customer invoices accurately and on time. • Follow up with customers on outstanding balances and collect payments. • Record customer payments and reconcile them against invoices. • Respond to customer enquiries about account balances and payment history. • Perform regular audits of customer accounts to ensure accuracy. • Collaborate with other departments to resolve billing and payment discrepancies. • Maintain customer account information. • Generate monthly reports and analyse receivables activity. Experience and skills • Bachelor's degree in accounting, finance or a related field. • 2–3 years of experience in accounts receivable or a related field. • Strong understanding of accounting principles and procedures. • Excellent communication and interpersonal skills. • Strong attention to detail and the ability to manage multiple priorities. Apply using the form below or send your CV in English to [email protected]. Only shortlisted candidates will be contacted for an interview. Working hours: 13:30–21:30 Albania time.