The position
Are you looking for a role where you can combine Accounts Receivable expertise with problem solving, stakeholder collaboration and process improvement? Join our Forecast-to-Cash team in GBS Wroclaw and support business entities across the end-to-end process from customer payment receipt through allocation, reconciliation and period-end closing.
Tasks & responsibilities
As an AR Junior Specialist, you will:
• Post and allocate incoming and outgoing payments to customer, vendor or general ledger accounts.
• Reconcile bank, clearing and customer accounts and resolve discrepancies.
• Monitor bank statement processing and investigate posting issues.
• Perform customer account maintenance and clearing activities.
• Execute dunning processes and customer communications.
• Perform month-end and year-end closing activities.
• Collaborate with Customer Service, Finance, Treasury, IT and other internal partners in an international environment.
About our future employee
You should speak English at a minimum B2 level and have approximately 0-2 years of professional experience in Accounts Receivable, Order-to-Cash, cash application or a related finance operations area.
Additionally, we are looking for:
• Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• Practical knowledge of Accounts Receivable processes, including cash application, account reconciliation, clearing and period-end activities would be a strong advantage
• Experience with ERP systems; knowledge of SAP or SAP S/4HANA would be a strong advantage.
• Good command of Microsoft 365 applications.
• Strong analytical skills.
• Customer- and service-oriented mindset.
• Ability to organize work independently, manage priorities and meet deadlines.
• Ownership, reliability and willingness to learn.
• Collaborative mindset and ability to work effectively in a diverse, international team.