AR Accountant

Description

Manage accounts receivable and customer payment reconciliations, Monitor aged receivables and manage credit control and collection activities, Perform AR/GL month‑end closing activities, including accrual postings and reconciliations, Support customer credit limit processes, Support VAT reporting and other statutory requirements with group finance, Handle AR‑related inquiries and stakeholder communication, Support audits, internal controls, and continuous improvement initiatives Approximately 1–4 years of experience in AR related accounting roles, Relevant education in Finance, Accounting, or Business Administration, Experience in an SSC or international environment is an advantage, Experience working with ERP systems, Good communication skills in English.

Zakres obowiązków

• As an AR Accountant, you will be part of the AR &amp

• GL team within the Finance Shared Service Center. You will focus on Order‑to‑Cash and accounts receivable activities, ensuring timely and accurate processing of customer invoices, payments, reconciliations, and month‑end closing tasks. The role also includes monitoring aged receivables, initiating collection activities, and managing cases transferred to external collection when required. You will work closely with internal stakeholders to ensure high‑quality service delivery and strong controls.

Informacje dodatkowe

• Nr ref.: 1198794

• Lokalizacja: Kraków

• Rodzaj pracy: Stała