Olympus Business Services sp. z o.o. is a part of Olympus Europa organizational structure and the center for shared business services for Europe, the Middle East and Africa (EMEA), ensuring the harmonization of administrative support functions across the entire EMEA region.

Olympus is a worldwide leading manufacturer of optical and digital precision technology, providing innovative solutions for state-of-the‑art medical systems.

We are True to Life!

Join us as Accountant Accounts Receivable

Responsibilities:

• Daily cash allocating of payments according to established rules
• Undertake collection activities to effectively collect receivables from customers (via phone and e‑mail)
• Maintain finance part of customer master data
• Take actions in release sales orders process
• Manage and reconcile customer accounts
• Conduct Period End activities and reporting
• Raise customer complaints in a dedicated database
• Perform all activities as per agreed KPI and SLA
• Act as a contact person for internal and external stakeholders for operational topics
• Administrate and update desktop procedures and other relevant process documentation
• Ensure compliance with policies, procedures and J‑SOX controls
• Participate in standardization and improvement projects

Requirements:

• Strong business English (C1)
• Knowledge of SAP is an asset.
• University degree
• Experience in working within a complex, international environment would be an advantage
• Willingness to work in a hybrid mode (40% from the office, 60% from home in a week)

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Medical Equipment Manufacturing