Informacje o stanowisku
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Do you have stable experience working in AR in international structures?
Are you looking for new professional challenges and want to develop?
Are you fluent in English ?
If the answer to these questions is YES , then I have the perfect offer for you!
Together with our client - an international company from the pharmaceutical industry - we are looking for an experienced AR Specialist .
Apply and let us get to know you!
What We Offer
- Cooperation based on an employment contract.
- Hybrid work system (3 days office/2 days remote work per week).
- Benefits package: supplemental medical plan, sports card, personal insurance plan, equity awards, company paid public holidays.
- An extra day off for volunteering.
- Opportunity for professional development in international structures.
Key Responsibilities
- Post daily cash receipts in SAP on a timely basis to ensure accurate maintenance of accounts receivable balances.
- Identify and reconcile payment differences, post short/over payments and partial payments, and appropriately code all reconciling transactions.
- Research and resolve misapplied and unidentified cash receipts in SAP.
- Contact customers and business partners, such as banks, to obtain remittance details.
- Work with billing department to resolve issues.
- Support collection activities.
- Undertake tasks that may involve testing and process improvement, as requested.
What We Expect
- Min. 2 years of experience in an accounts receivables role within a multinational environment.
- Bachelors Degree in Accounting, Finance, or similar.
- Fluent knowledge of English (min. C1).
- Proficient in Excel; SAP is a plus.
- General understanding of basic accounting and finance procedures.
- Ability to research, interpret, reconcile data, meet tight deadlines, and prioritize workload.
- Strong detail-orientation with a penchant for data accuracy.
- Problem-solving skills.
- Nice to have: knowledge of other languages French/German/Italian/Polish/Spanish/Japanese.
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