Accounts Receivable & Credit Administrator

Reposted 6 Days Ago
Be an Early Applicant
Zagreb, Ulica Korana, Grad Zagreb, HRV
In-Office
Junior
Software • Agriculture
The Role
Maintain accurate customer debtor records, process and verify incoming payments, follow up on outstanding invoices, agree payment terms, prepare AR reports, support central finance and Shared Service Centre, and ensure compliance with internal and external financial policies across the CEE cluster.
Summary Generated by Built In

Are you someone who enjoys working with numbers, keeping things accurate and ensuring that processes run smoothly? At Kramp, our Debtor & Financial Team plays a key role in maintaining financial clarity and supporting our customers and teams across the region. You combine attention to detail with a collaborative mindset, helping us keep our financial operations reliable and efficient.

Your role
As a Accounts Receivable & Credit Administrator, you are responsible for maintaining accurate customer financial data and supporting the Accounts Receivable process. You ensure timely payments, collaborate with internal teams and contribute to a smooth financial operation across Croatia, Slovenia, Serbia and the wider CEE Cluster.

Your specific tasks include:

  • Maintaining accurate and up‑to‑date debtor (customer) records
  • Ensuring timely and correct processing of incoming payments in cooperation with the Shared Service Centre
  • Following up on outstanding invoices and agreeing payment terms with customers
  • Entering and verifying financial data with a high level of accuracy
  • Supporting the central finance team and colleagues across the CEE Cluster
  • Preparing timely and accurate reports on outstanding balances and AR data
  • Ensuring compliance with internal policies and external regulations

Your team
You will be part of the local Finance team in Croatia, working closely with colleagues from Sales and the Shared Service Centre. You will also collaborate with finance teams across the CEE Cluster, contributing to consistent and efficient processes in an international environment.

Who are you?
You are detail‑oriented, reliable and comfortable working with data and financial processes. You enjoy collaborating with others and communicating clearly, even in sometimes challenging situations such as payment follow‑ups.

Key requirements:

  • Experience in finance roles related to Accounts Receivable, B2B collections or data/document management
  • Strong attention to detail and accuracy
  • Good communication skills and ability to discuss and agree on payment terms
  • Fluency in Croatian and English (required); Slovenian and/or Serbian is a plus
  • Bachelor’s degree in Finance, Accounting or a related field

What do we offer?

We’re an ambitious, fast‑growing and financially strong organization.

Naturally, you can expect:

  • Part-time role for the rest of 2026, transitioning into a full-time position in 2027
  • A Stable role in an international and growing organization
  • Professional onboarding and continuous learning opportunities
  • A collaborative and supportive workplace culture
  • Competitive salary and benefits package
  • Modern tools and flexibility to support your work

Procedure and contact
If this role and its requirements excite you, we’d love to hear from you. Please apply via the application button and submit your CV.
Even if you don’t meet every requirement but believe you’re a strong fit, we encourage you to apply and tell us why.

Do you have a question about this role? Please don’t hesitate to contact Patrycja Bąk – Talent Acquisition Specialist[email protected].

About us
Thanks to our ambitions, we are active throughout Europe and hold a leading position in the agricultural parts market. We heavily invest in e‑business and innovation to make it easy for our customers to run their business.

Working at Kramp means working with over 3,500 international colleagues who are enthusiastic, professional and engaged. We speak our customers’ language, understand their challenges and exceed their expectations. Our promise “It’s that easy” is embedded in our culture and DNA.

Working at Kramp means:

You belong here — being part of our open business community
Your work makes a difference — have an impact on what matters
You will develop and realize — learn and unlock your potential
More about Kramp: https://group.kramp.com/en/careers/

#LI-PB1

Zagreb (HR)

Location:

Skills Required

  • Experience in Accounts Receivable, B2B collections, or data/document management
  • Strong attention to detail and accuracy
  • Good communication skills and ability to negotiate payment terms
  • Fluency in Croatian
  • Fluency in English
  • Slovenian and/or Serbian language skills
  • Bachelor's degree in Finance, Accounting or related field
Am I A Good Fit?
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The Company
HQ: Varsseveld
1,902 Employees

What We Do

Kramp Groep is Europe’s largest specialist in spare parts and accessories for the agricultural industry. Kramp is the essential partner for its customers and suppliers with over 500,000 products online available, 11 distribution centres and 24 sales offices spread over Europe. Kramp Groep was founded in 1951 and has its headquarters in Varsseveld (the Netherlands). Kramp. It’s that easy. Visit us at: www.kramp.com

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