For our Client - newly opened SSC in Gdańsk we are looking for:

AR Accountant with English


  • Cash allocation and/or follow up on cash related queries (disputes)
  • Researching unidentified cash receipts
  • Dunning for all past due items on assigned accounts
  • Preparing all kind of credit and collection documentation
  • Other receivables activities such as invoices/credit notes check and creation, recharges, dunning preparation
  • Bank reconciliation
  • Resolving all appearing issues and queries
  • Monthly reports preparation
  • Maintaining relationship with Clients
  • Escalating queries / issues in the timelines and guidelines provided
  • Performing root cause analysis for cash application and invoicing issues and errors
  • Identifying process improvement needs
  • Participating in a transition project (travelling for 2-3 months learning and work shadowing on site may be required)


  • 1 - 3 years of Accounting experience (especially in AR/OTC).
  • Degree in Finance & Banking or Economics.
  • Very good English.
  • Attention to detail and analytical skills.
  • Excellent interpersonal skills.
  • Advanced Excel required.

The Client offers:

  • Work in an international company giving a good opportunity to develop professional and foreign language skills.
  • Career opportunities.
  • Ambitious and motivating challenges.
  • Private medical care.


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