Accounts Receivable Specialist


Many high-class scientists use chemical sourcing platform to purchase compounds quickly and efficiently for their experiments. We excel at providing professional care to all our clients and manage transactions in 150+ countries. To increase our operational capacity, we want to expand our team in Riga with an Accounts Receivable Specialist!

The role:

  • Manage and execute invoice collection process and development
  • Report on debtor process and prognosis
  • Support and complete client vendor registration requests
  • Track and upkeep payment information in internal systems
  • Support sales team with issuing invoices and collection procedures

Requested from you:

  • Bachelor's degree in economics, finance, or accounting
  • Experience with professional client communication
  • Hands on knowledge of Visma/Horizon or similar software is a plus
  • Excellent written and verbal communication skills in English

We commit to you:

  • Challenging work on meaningful problems that have a positive impact on the world
  • Opportunity to learn and grow professionally within an international business serving worldwide clients

About the Company:

MolPort is rapidly growing global retail company developing and running an easy-to-use marketplace for cost-efficient and centralized ordering of rare chemical compounds. Our clientele includes 9 out of 10 top universities, major research institutes, and top pharmaceutical and biotech companies. We support chemistry-related research in over 50+ countries for already 10+ years.

Seems like the right job for you?

Apply now! Send us your application to! Use a subject line "Application for AR Specialist!". Attach your customized CV and motivation letter (up to 300 words) in English explaining your fit for this position.

2021 MolPort, v4.16, release date 20-01-2021 19:00 (+0200). All rights reserved.
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