Accounts Receivable Expert

Do you find yourself suitable?

Purpose of Position

Supervising and ensuring that everyday accounts for Roaming, SMS.

Main Task

  • Recording journal entries for Roaming Receivables, Payables invoices, Rent of Buildings for Receivables invoices.
  • Recording journal entries for SMS IW, Hub and Direct Receivable and payable invoices.
  • Supervising and ensuring that everyday accounts for Roaming, SMS and Rents for buildings are maintained and completed.
  • Preparing and maintaining accounts receivable books for Roaming, SMS and Rents for buildings;
  • Ensuring that customers are paying on time by supervising the sending of reminder notices;
  • Ensure that all account balances are settled each month.
  • Journal entries of receipts and payment for roaming operators;
  • Registration for invoices for the MTR WB6 services (sale and purchase);
  • Reconciliation of the fiscalization process of SAP with Self- care and E-bills .


  • Good knowledge of MS Office applications, SAP;
  • Tax legislation, Certified accountant;
  • Very good command of English language;
  • Ability to work as part of a team;
  • Very Good communications skills
  • Detail oriented, good analytical skills and problem solving


  • At least 3 years’ experience in similar position;


  • University Degree, Finance/Business Administration;

Interested candidates should apply through

Deadline of application is 7th of February 2022.

We will be glad to interview all candidates selected from the CV screening


Përditësuar: 9 Dhjetor 2021