AR Accountant with English

For one of our clients, leading global technology and outsourcing organization, we’re now looking to hire multiple AR (Account Receivable) Accountants to join their growing teams in Krakow.  As an AR Accountant you will work in a business-to-business environment (B2B) and service corporate clients. You can join either Collections or Cash Application team depending on your personal preferences: whether you would like to have daily phone contact with customers (circa 30% phone calls) or you prefer more back office type of work.

• Checking if invoices are paid on time.
• Explaining possible delays in payments.
• Allocating cash to open items on customer accounts.
• Negotiating with customers on overdue invoices.
• Preparing cash application analysis.
• Reconciling sub-ledger and ledger accounts.
• Customers’ queries resolution and contacting customers for payment details.

• Fluency in English.
• Previous AR, Payments or Customer Service experience.
• Analytical skills and good knowledge of MS Excel.
• Accuracy and attention to details.
• Outstanding communication and presenting skills.
• Proactivity and can-do attitude.
• Willingness to learn and adaptability to work in a fast changing environment.