accounts receivable (ar) accountant with german, wrocław

wrocław, dolnośląskie
job type
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job details

wrocław, dolnośląskie
experience level
12-24 miesiące

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


natalia zabłotna+48 605268794
reference number
/136/02/2019/NZ - 56598
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job description

Would you like to join a new SSC and use German language on daily basis?

You will have a chance to co-creating a new team in an automotive company. 

Don't hesitate and 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 and SAP system

Agencja zatrudnienia – nr wpisu 47