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Accounts Receivable Accountant (m/f)

Rekrutacja zdalna

9 000 - 10 500 PLN

brutto/miesiąc

Specjalista

Pełny etat

Praca hybrydowa

angielski

Średnia firma

Umowa o pracę

Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

www.goldmanrecruitment.pl

For our Client, an international technology company expanding its Shared Services teams in Wrocław, we are looking for an Accounts Receivable Accountant.

This position offers the chance to actively support accounts receivable processes within an established structure, contributing to day-to-day financial accuracy while working closely with other teams and taking part in ongoing process enhancements.


Accounts Receivable Accountant (m/f)

Accounts Receivable Accountant (m/f)

Work place: Wrocław
Ref. no 4/9/2025/GS/12677/4552

Requirements

  • proven experience in accounts receivable, order to cash or cash collection,
  • university degree in finance, accounting or a related discipline,
  • very good command of English at B2/C1 level, both written and spoken,
  • confident use of MS Office applications, with strong Excel skills,
  • proactive and analytical mindset combined with attention to detail and a hands-on attitude,
  • team-oriented approach with the ability to work effectively within finance and accounting functions,
  • strong numerical skills and a solid understanding of financial processes,
  • well-structured working style with the ability to manage tasks efficiently and independently.

Responsibilities

  • handle daily accounts receivable operations with a focus on accuracy and timeliness,
  • support month-end, quarter-end and year-end closing activities,
  • manage and update accounts receivable records for multiple legal entities,
  • record, allocate and reconcile incoming customer payments on a daily basis,
  • cooperate with customers and internal stakeholders to clarify open balances and discrepancies,
  • act as a contact point for accounts receivable-related questions and issues,
  • analyse receivables, including ageing structures and overdue items,
  • support reminder and collection processes to improve on-time payments,
  • prepare cyclical AR reports and contribute insights aimed at strengthening receivables performance.

We offer

  • stable employment in an international technology organisation,
  • base salary in the range of 9,000-10,500 PLN gross, depending on experience and skills,
  • opportunity to actively support the growth and further development of an expanding local structure,
  • hybrid working model with 2 days per week in the office,
  • close cooperation with business stakeholders and global finance teams,
  • genuine opportunities for long-term professional growth and career progression,
  • access to professional psychological support, available up to six sessions per year.