AR Accountant

As an AR Accountant you will be a great contributor to Accounts Receivable Accounting and on daily basis will be responsible for the service delivery and operations of the accounts receivable accounting services within the Shared Services Centre (SSC). This involves a finance delivery working within the AR team. You will focus on daily AR activities such as contract management, customer credit management, order management, creation of invoice and credit notes, collections and customer statement reconciliation and rebates management.

Key responsibilities:

• Working in an AR team within a culture of accountability and collaboration to produce the best in industry results. 
• Delivering in the following day-to-day areas: 
• Customer credit management. 
• Order management. 
• Invoice / Credit Note creation and accounting.
• Collections Management.
• Rebates Management.
• Maintaining an audit trail and responding to inquiries from auditors.
• Identify process inefficiencies and recommend remediation to strengthen the control environment in financial and operational areas using system automation and relevant tools. 

• 1-3 years of relevant working experience in accounting. 
• Good interpersonal, and conflict resolution skills. 
• Good problem-solving skills. 
• Knowledge of accounting, collections, and lead to cash process.
• Understanding of dispute management process.
• Basic understanding of the order management process.
• Ability to work with different information systems and business applications.
• English language skills, preferably B2 or higher.
• Polish language skills, preferably B2 or higher. 

• Ability to shape and be part of creating new Global Business Service Center.
• Vibrant and diverse work environment with a lot of opportunities to gather various experience.
• Career growth, progression, and promotion opportunities.
• International and talented team.
• Remote work up to one days a week.
• Bonus salary once a year depending on performance.