Accounts Receivable/ Order to Cash (O2C) Accountant with German or French

Your responsibilities Supervising complex Accounts Receivable (AR) activities and ensuring accurate postings in ERP systems. Managing customer billing, cash collection, incoming payments and payment applications. Handling disputes, collections and dunning processes. Performing period-end closing activities and intercompany reconciliations. Supporting internal and external audits. Ensuring compliance with IFRS, local regulations and internal accounting policies. Maintaining SOPs and process documentation. Identifying process optimization opportunities and supporting transitions, migrations and stabilization activities. Our requirements 2 to 5 years of experience in Accounting Excellent English and either French or German skills; Experience in O2C or Accounts Receivable operations (or other linked finance areas), preferably in a shared services or multinational environment; Knowledge of SAP or similar ERP systems is an advantage; Attention to details and accuracy in processing transactions; Strong communication skills and ability to work in a team; Adaptability to work in a fast-paced environment and manage multiple priorities; Fluent in English; Degree in Finance, Accounting, or related field preferred; Other additional European language skills are an asset. We offer Full-time employment contract. Competitive salary based on the candidate’s experience and seniority level. Working model: on-site initially, with a transition to a hybrid model in the long term. Private medical care, with 95% of the package cost covered by the employer. MultiSport card for just PLN 1 per month. Opportunities for professional growth and exciting challenges in a newly established business center. Access to an internal learning platform, including soft skills training and foreign language courses.