(Senior) AR Accountant with Spanish

O naszym kliencie

Our Client is an international company famous for their products. They have an office in Mokotów, Warsaw and work in a hybrid model.

• Handle accounts receivable tasks for designated countries or legal entities.
• Ensure compliance with accounting guidelines, focusing on accurate credit management, billing, and invoicing processes.
• Execute cash application activities, manage collections, and resolve disputes efficiently.
• Prepare and oversee bad debt provisions while implementing relevant internal controls.
• Perform end-to-end credit analysis, dispute resolution, and cash allocation processes.
• Ensure timely and accurate completion of month-end and period-end closing activities in line with the closing calendar.
• Contribute to the development and maintenance of systems, processes, and documentation related to AR policies.
• Participate in projects and initiatives aimed at improving and streamlining AR operations and practices.

• Degree in Finance, Accounting, Controlling, or equivalent professional experience.
• Proficiency in both English and Spanish, enabling effective communication.
• Familiarity with working in a Shared Services framework or similar operational model.
• Comprehensive understanding of accounts receivable workflows and best practices.
• Practical experience with SAP.
• Exposure to transitioning processes to a Shared Services setup is advantageous.

• Private medical care
• Flexible working time, including hybrid working model (3 times per week from the office/Mokotow)
• Life insurance
• Sharing the costs of foreign language classes
• Sharing the costs of sports card
• Extra leave