Informacje o stanowisku

Are you an experienced Accounts Receivable professional seeking a role that offers both impact and growth? We have an excellent opportunity for you. Our client company is looking for a OTC Accountant to strengthen the finance team.

Sound good? Then let’s dive into the details!

What we expect

• Relevant experience in accounting, especially Accounts Receivable / O2C and Billing (Invoicing) in SSC/BPO or a Finance department
• Good understanding of Order to Cash process
• English language level allowing business communication
• Good command of Excel
• Experience in working with the ERP systems, preferably SAP

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• a hybrid work model (from Gdansk)
• an attractive benefits package
• an attractive salary
• real opportunities to grow your skills
• a modern, bright office space thats perfect for collaboration
• contract of employment for 20 months

Your tasks

• process bank statements - including allocating and clarifying payments
• dunning process of all overdue items
• securing on time customer payments and providing customers or business partners with requested documents
• direct debits process maintenance
• checking, creating and issuing invoices, credit notes and financial documents
• bank reconciliation
• reporting
• maintaining relationship with customers and business partners
• facilitating the identification and resolution of any customer disputes and queries
• performing root cause analysis
• identifying process improvement needs and providing possible solutions
• taking an active part in creating and keeping process documentation up to date
• maintaining KPIs on the required level
• providing training and support for new team members

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