Your responsibilities

• Contacting the customer regarding past-due items
• Reviewing the list of blocked orders and taking appropriate actions
• Processing: Cash Allocation, Dispute Management, Deduction Managment
• Applying customer payments to invoices and accounts.
• Managing customer inquiries or disputes
• Preparation, creation and maintenance of Standard Operating Procedures (SOPs)

Employer requirements

• Processing in ERPs (SAP) would be an asset.
• 1–2 years of experience in OTC or another area of accounting would be a strong advantage.
• Fluent in English and Polish (advanced working proficiency required) / knowledge of other European languages is a plus.
• A Bachelor's degree in finance & accounting or similar would be an asset.
• Prior work experience with the execution of Accounts Receivable processes (would be an asset)
• Work experience in a Shared Service Finance organization is preferred.
• Customer-centric mindset
• Effective communication and strong cooperation skills
• Great team player

What employer offers

• Hybrid work model.

• Opportunity for career growth in a global company.

• Participation in key projects aimed at process optimization.

• Attractive benefits package, including private medical care and training programs.