accounts receivable accountant, wrocław

wrocław, dolnośląskie
job type
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job details

wrocław, dolnośląskie
experience level
6-12 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


paulina kmieć+48 501333859
reference number
/262/05/2019/PK - 58445
apply now

job description

Do you have experience in working in finance area ? Or maybe you have just graduted from Economic Univeristy and would like to gain knowledge in start-up structure ?

Apply !

what we offer

  • Opportunity to work in a start up atmosphere
  • Long-term, stable employment
  • Market remuneration
  • Modern office in the center of Wroclaw
  • Package of benefits including medical care
  • Career and development opportunities

your tasks

  • Processing full cycle of cash allocation, cash management, credit management and AR master data management
  • Maintaining credit limits for each customer in the system complying with Credit Insurance company and Bank Guarantees
  • Applying and checking credit limits
  • Reviewing & releasing daily delivery blocks
  • Daily monitoring of payments
  • Collection of all outstanding items due on assigned accounts
  • Dispute management - differentiation and discrepancies
  • Preparing a variety of credit and collection documentation
  • Other receivables activities such as invoices/credit notes check, recharges, collections calls, dunning preparation
  • Reconciliation and analyses of account balances during month end process
  • Interaction with customers regarding Accounts Receivable financial documents
  • Support internal control testing and preparation of relevant documentation
  • Support the transition of local AR processes to the service center

what we expect

  • Masters degree in economics or business administration with major in accounting
  • Proficient in business German and English
  • Good organizational and coordination skills as well as strong analytical and problem solving abilities
  • Ability to work in teams, under pressure and within all deadlines
  • Demonstrating a good understanding of financial accounting, reporting and internal control is an advantage
  • Previous experience in a Financial Shared Services for a global company is an asset
  • Openness for continuous improvement (willing to address innovative ideas, open to feedback).
  • Experience in supporting process transitions
  • Willingness for international travel activities
  • Extensive knowledge of MS Office

Employment Agency - registry number 47