Accounts Receivable Specialist

Your responsibilities

• You will post bank statements, allocate incoming payments to customer’s account and resolve payments differences

• You will be responsible for maintaining customer accounts: (open items reconciliations, monitoring of overdue receivables, balances confirmations, compensations etc.)

• In addition you will act as main contact with employees of the customer's sales department

• You will perform dunning activities – sending reminders

• You will issue ad-hoc sales invoices

• You will be responsible for monthly and year-end closing activities, variance analyses and assist with ad-hoc reports relating to AR area

• You will participate and support within initiatives helping to improve and develop AR processes

Our requirements

• You have higher education degree in Finance /Accounting or other related field

• You have good knowledge of accounting principles

• You have more than two years of experience in an similar position

• Your English and German skills are on a very good level

• You have a good knowledge of MS Office

• You have good analytical skills Knowledge of SAP FI/CO complete your profile

• You are customer oriented person

• You enjoy working in a team with international environment

What we offer

• A challenging work in an innovative Shared Services Center in Poznan

• Hybrid work (weekly: 3 days in the office in Poznań/ 2 days homeoffice)- full time

• A stable work in an international organization

• Participation in interesting projects

• Development opportunities and a wide range of training, including subsidised language courses

• Private medical care

• A multisport card

• Housing loans and a loan and assistance fund

• Annual bonus

• Flexible working hours

• Subsidies for commuting more than 30 km from PxCW

• A referral bonus