Fast‑growing software and consulting services group is currently building a Financial Shared Services Center in Poland.
Responsibilities
- Issue accurate and timely customer invoices, ensuring full alignment with commercial terms, tax regulations, and contractual obligations.
- Drive billing and collections performance through proactive follow‑ups, promise‑to‑pay tracking, dispute resolution, and continuous improvement of DSO metrics.
- Apply incoming payments and reconcile receipts, including clearing of credits, offsets, and short payments; maintain a clean and current AR aging profile.
- Ensure integrity of customer master data and billing configurations across ERP and CRM systems, supporting accurate invoicing and reporting.
- Partner cross‑functionally with Legal, Sales Ops, and Contract Management to validate contracts, amendments, and billing documentation.
- Execute month‑end close activities, including billing reconciliations, revenue recognition checks, backlog/unbilled reviews, and KPI reporting.
- Support audit readiness and strengthen internal controls, contributing to process standardization and automation initiatives.
- Deliver ad‑hoc billing and AR analyses, dashboards, and insights to Finance and FP&A teams to support strategic decision‑making.
Qualifications
- Bachelors degree in Finance, Accounting, Business Administration or related field.
- 1‑3 years of experience in OTC, AR, billing, or credit control.
- Working knowledge of ERP systems (e.g., NetSuite, Dynamics, SAP) and CRM platforms (e.g., Salesforce).
- Ability to manage multiple priorities and work under tight deadlines.
- Fluent in German (spoken and written) and English B2.
- Understanding of revenue recognition standards (e.g., IFRS 15) – nice to have.
- Familiarity with e‑invoicing regulations and tax compliance across multiple geographies – nice to have.
Benefits
- Private medical care (Luxmed).
- Life insurance.
- Shared cost of Multisport card.
- Hybrid working model (2 times per week from the office).
- Annual bonus eligibility.
- PPK.
Seniority level
Employment type
Job function
- Accounting / Auditing and Finance
Industries
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