[Immediate Start] Accountant

Job Description At EG, we develop software for our customers so they can focus on their profession. Our industry-specific software is built by peers from the industry, and backed by the scale of EG for stability, innovation, and security. We are committed to advancing industries by tackling big challenges such as resource use, efficiency, and sustainability. We are a thriving global workforce of 3000+ employees, with an 850+ strong team based in Mangaluru, India. We have a people first culture fostering innovation, collaboration and continuous learning Join us in creating software that works for people, not software that makes people work. Visit our career page to meet some of your future colleagues, explore our culture, and watch our video We Make a Difference . Learn more about EG here . About The Team We are looking for an Accounts Receivable accountant with 3 to 6 years of experience to be based at our Mangalore office in India and to be part of our growth story Due to ongoing growth, EG Group has established a dedicated Accounts Receivable team in India. We are currently looking to expand this team by recruiting motivated and experienced professionals to further strengthen our capabilities and support both EG Group and our customers. Do you thrive in a position where you continuously develop your professional skills in an exciting international organization, and do you want to ensure correct accounting of the EG Group's many customers Joining EG means becoming part of something significant. You will join our recently established Accounts Receivable team in Mangalore, which currently has 12 employees, where your role will evolve as the team grows and your responsibilities expand. This is a unique chance to help shape our financial operations from the ground up and play an active role in designing our processes and workflows. Our Accounts Receivable team in Denmark consists of 6 team members, including the Global AR Manager and 2 student assistants. Both teams are integral parts of the EG Group's Finance Function, which is divided into specialized teams supporting various business units within the EG Group. You will be part of a dedicated and collaborative team known for its informal culture and strong commitment to working together. Responsibilities We are excited to welcome motivated and skilled professionals to join our recently established Accounts Receivable team in Mangalore. You will report directly to the Accounts Receivable Manager in India and collaborate closely with our well-established AR function in Denmark. As part of this new and dynamic team, you will have a unique opportunity to contribute to building and shaping the department from the ground up. While the initial responsibilities may be focused, there is significant potential for growth, allowing you to expand your role and impact as the team develops. If you're looking to be part of a fast-growing function and want to grow your career with a supportive and ambitious team, this is the perfect opportunity for you. Your Workday, Your Tasks And Mandatory Skill Set In this position you will have an interface with your colleagues at EG both in India and in Scandinavia (Nordics). Your Main Tasks Will Consist Of The Following - Manage customer billing disputes efficiently and work along with business units for resolution. - Forward overdue accounts to collection agencies and monitor progress. - Coordinate with collection agencies to address queries and ensure timely payments. - Record and reconcile payments from collection agencies accurately. - Perform monthly and yearly account reconciliations for closing books. - Maintain and update customer master data to ensure accuracy. - Support various administrative and reporting tasks related to Accounts Receivable. As part of our long-term strategy, tasks will be gradually reallocated from our AR team in Denmark to the growing team in India, aligned with the onboarding of new team members in Mangalore. This means your role will continue to evolve, with new responsibilities and challenges introduced as the team develops. You will receive thorough training and support to ensure a smooth handover of responsibilities. The final phase of task transfers will be carried out step by step, in close coordination with the AR Manager and the team in Denmark. Together, we will ensure a successful transition and support the continued growth and development of the Indian AR function. Required Skills - Minimum of 3 years of experience in an Accounts Receivable function. - Experience in dispute and collection management is a strong advantage. - Strong verbal and written communication skills in both English and an Indian regional language. - A structured, detail-oriented, and conscientious approach to work. - A collaborative mindset and a desire to be part of an internationally connected team. What Can You Expect From Us We strive to be an excellent workplace, and you can expect the following from us: - A dynamic environment in a rapidly growing software company investing in your professional and personal development through challenging tasks and the opportunity to make your own mark on the job. - Collaborative and supportive work environment that values teamwork, diversity and innovation. - A hybrid working model with high flexibility to support your work-life balance. - You will work at our location in Mangalore. Join our team and contribute to our journey where we are shaping the future of vertical software. With our strong history of acquisitions and continuous growth you will have the opportunity to work in a dynamic and evolving environment.