Accounts Receivable Acccountant

We are excited to offer a unique opportunity to join our newly created team supporting Accounts Receivable (AR) processes. We are looking for an experienced and goal-oriented Accounts Receivable Accountant to join our accounting team.

In this role, you will support our division in Sweden within the Order-to-Cash process and report to both the Head of Accounting in Sweden and the Chief Accountant in Kraków SSC.

As an AR Specialist, you will play a key role in ensuring timely and accurate cash application, cash collection, maintaining good relationships with internal and external stakeholders

Main accountabilities of the role:

- Support in booking and matching of incoming payments and resolving discrepancies

- ·Ongoing communication with customers in approximately 15 countries

- ·Regular contact with our sales representatives and sales managers across Europe

- Dunning and reminder management

- Debt collection

- Reconciliations

- Payment review and approval

- Month-end closing and certain reporting tasks

• Several years of experience in similar finance roles
• Very good knowledge of English (minimum B2/C1), knowledge of German/French/Swedish is desirable
• Educational background in accounting, finance, or a related field
• Strong attention to detail and organizational skills
• Proactive approach and willingness to work in a dynamic, growing environment
• Ability to work independently and take a proactive approach when necessary
• Strong proficiency in Microsoft Excel is required for this role
• Experience with the ERP system Movex is a plus
• undefined

Your Location:

Poland - Krakow