We are PHOENIX Pharma, part of PHOENIX Group - Europe’s leading pharmaceutical wholesaler, pharmacy operator and service provider for the pharmaceutical industry. Every day we provide our clients with medicines and medical products that are always in the right place at the right time in all 29 countries where PHOENIX Group is represented. The vision of the PHOENIX Group is to be the partner of choice for simple and direct access to healthcare products and services across Europe. At PHOENIX Pharma we share one cause – to contribute to the better future for healthcare. We believe that people are at the heart of our success. People who share our ideas, take an active stance, and want to be better at everything, every day. If you believe in the culture of „growing together “and share our cause for the health of Bulgarian society, join us.

People we support, value, and develop. People to whom we offer not only the stability and security of a company that is a market leader and preferred international partner for direct access to healthcare services and products, but also the opportunity to contribute to our innovative business strategy and the ever-evolving technologies we create. We are growing rapidly, developing new businesses, and actively implementing various digital solutions into our daily operations. We are expanding our business and are looking for a skilled Accounts Receivable Accountant to join our team. The ideal candidate has a solid understanding of accounting principles, experience handling AR processes independently, and strong attention to detail. This position requires the ability to work efficiently in a fast‑paced environment while ensuring accuracy, timely collections, and adherence to internal controls.

Key Responsibilities:

• You will process receipts, electronic bank statements and cash allocation Independently;
• You will request and support the maintenance of customer master data;
• You will contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management);
• You will perform credit control activities (dunning and value adjustments/write offs);
• You will maintain customer accounts and support periodic closing activities;
• You will meet the service level agreements (SLAs) and key performance indicators (KPIs) related to Accounts Receivable processes;
• You will assist in implementing initiatives to improve the efficiency and effectiveness of Accounts Receivable transaction processing;

Job Requirements:

• University degree is required; Finance and Accounting or relevant field of study;
• At least 2-3 years of experience in Accounting, particularly in a complex, international business environment;
• Experience in Accounts Receivable processes in a complex and international business environment;
• Intermediate knowledge of Finance and Accounting end-to-end processes;
• Excellent computer literacy with strong skills in Microsoft Excel and experience working with accounting/ERP software;
• Professional proficiency in English (both written and spoken); Any other European language will be considered as an advantage.

Key Soft Skills:

• Ability to assess and interpret financial data;
• Solve problems with common sense and initiative;
• Take responsibility and drive improvements;
• Handle multiple tasks efficiently under deadlines.

The company offers:

• An opportunity to join a stable, international organization with a leading market presence across Europe;
• A positive and supportive team of experienced professionals;
• Comprehensive onboarding and initial training;
• Real prospects for professional growth and long-term career development;
• Additional health insurance, including dental coverage;
• Monthly food vouchers worth 102,26 euro;
• Sport cards at preferential rates;
• Corporate discounts on various products and services;
• Special gifts for personal and company occasions;
• A flexible hybrid work model.

Please send us your recent resume if you recognize this role as a career opportunity for you. Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.