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Accounts Receivable

nr referencyjny
Finance Services Group
Employment Type
Full time


kontakt HR
Opis stanowiska


Following established procedures for processing receipts, cash allocation etc.
Contacting customers regarding payments received.
Carrying out bank reconciliation on daily basis.
Running month end closing reports.
Investigating and resolving customer inquiries.
Managing AR issues and resolving them in line with the Service Level Agreement. 


​Very good spoken & written English (knowledge of any other European language is a strong plus).
Min. 2 years of experience in accounts receivable.
Good MS Excel knowledge.
Ability to work within tight operational deadlines and priorities.
Good problem solving skills and cooperation attitude.
Knowledge of PeopleSoft or other ERP package is an advantage. 


We offer:

Employment contract.
Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance).
Possibility to work in a highly professional, stimulating and challenging work environment of multinational Company with great and long term career prospective.
Opportunity to participate in training and development programs.
Attractive office location in A class building within a 5-minute walk from the metro station.
Comfortable working environment (own canteen, library, relax area).
Friendly and supportive company culture.

Click here if you would like to apply.

zakres obowiązków