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, a Nordic-owned company expanding its presence in the Tri-City, is looking for a Senior Specialist AR Accountant to strengthen their finance team.

Imagine working in a place where your ideas count, sustainability matters, and people come first. Sound good? Then let’s dive into the details!

What we expect

• experience in accounts receivable and account management (about 3 years)
• fluent English (B2/C1) - so you can chat confidently with our international partners
• strong communication and collaboration skills
• knowledge of MS Office and accounting software
• a knack for analysis and spotting the smallest details

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) - work from home up to 2 days / week and then come hang out with the team the rest of the time! Youll have a lot to learn, so the first 3 months we will spend together at the office getting you off to a good start.
• an attractive benefits package thats more than the basics (private medical care, sports card, life insurance, internet reimbursement, team events & celebrations, professional development)
• an attractive salary ranging from 9500 to 12500 PLN gross
• real opportunities to grow your skills in a global setting
• a modern, bright office space thats perfect for collaboration (and a laugh or two)
• the opportunity to help build our new team in Poland—be a part of something from the ground up!

Your tasks

• keeping a close watch on customer accounts and taking action when invoices start to linger
• ensuring customer payments are posted accurately and on time (because no one likes a delay)
• preparing reports and digging into receivables data to keep everything running smoothly
• partnering with teams and clients to manage accounts that have exceeded their credit terms
• resolving any invoicing issues with customers—no mystery too small, no detail overlooked
• making sure those cash payments keep rolling in, right on schedule
• proactively identifying accounts that might need a little extra attention
• coordinating with credit organisations, banks, and loan associations to keep our processes on track
• telephone contact with the client will amount to max. 10% of working time

Gdańsk - Oferty pracy w okolicznych lokalizacjach