L.M. Group Poland is a recruitment agency that has been helping candidates find employment throughout the country that matches their qualifications and experience. We act quickly and effectively, adapting our services to market needs and the expectations of our clients. We believe that the key to success is understanding the needs of both employees and employers.
Our motto 'It's all about people' means that we always put people first - both our clients and candidates. We make sure that every candidate receives constructive feedback and feels part of the process. We are here to help you find a job that meets your expectations.
For our client, a global high-tech company, we are looking to fill the position of:
Reference number: ARIA/03/2025
Workplace: Płock
Duties:
Ensure all tasks are completed following SLA/KPI standards
Conduct cash collection activities, manage payment methods, post manual invoices, generate reports, and follow up on outstanding items
Handle email and phone inquiries
Update and maintain SOPs
Identify areas for improvement
Requirements:
Proficiency in German (C1/C2) and at least B2 level in English
Bachelor"s degree
1-2 years of experience in Accounts Receivable (AR) or a related Finance & Accounting field
Strong Excel skills (report preparation, VLOOKUP, pivot tables)
Our client offers:
Stable employment under an employment contract (no probationary period)
Performance bonuses twice a year
Employee referral bonus
Flexible working hours
Hybrid mode (2 days in the office) or remote work in Poland
Professional development opportunities through internal promotions and training
Access to a training platform and courses (technical, soft, and industry skills)
Provided IT equipment
Private medical care at Medicover
Attractive group insurance
Reimbursement for a Multisport card or points on the MyBenefit platform
Bonuses from the Social Fund
Access to a well-being platform with free sessions with a psychologist
Participation in charity, sports, and health-oriented events