Cash collection&allocation, dispute management, managing customer & invoice queries, order release process, issuing recharge invoices.
Analysis, reconciling, cleansing, clarifying discrepancies on the customer account.
Supporting of month-end, year-end activities incl. bank reconciliation, preparing reports.
Continuous improvement approach – identifying areas for improvements.
Co-operate remotely and directly with local, regional and global multinational teams.

University degree (finance/accounting/economy preferred).
Basic professional experience in accounts receivables (internships or 6–12 months experience).
Fluency in English and Polish (spoken & written)
any additional language would be an advantage
Familiarity with SAP and Ms Excel would be an additional asset.
Engaged mindset and willingness to learn and grow.
Effective organizational skills and ability to manage tasks.

Junior AR Accountant

Key skills