AR Specialist/ Senior AR Specialist

5 dni temu

Kraków, Lesser Poland Randstad Polska Sp. z o.o. Pełny etat

Would you like to build your career with one of the most prestigious and innovative companies in the world? We are currently recruiting for our client, Rolls-Royce – a symbol of excellence and engineering precision.

They are seeking an AR Specialist/ AR Senior Specialist with proficiency in English, or both English and German to join their global GBS Finance Operations team.

This is a unique opportunity to become part of an organization that has been setting industry standards for over a century, delivering cutting-edge solutions to customers worldwide. If you want to grow in an international environment, shape the future of finance, and work for a brand synonymous with quality and reliability – don't hesitate, apply

What we expect
  • At least 2 years of experience in accounting
  • Proficiency in English, or both English and German
  • A bachelor's degree in accounting or a related field
  • Experience in financial transaction processing in a shared services environment
  • Skills in financial/cost accounting, management accounting, billing, cash collections, invoicing, and more
  • Good IT skills, including SAP and MS Office (Excel)
  • Ability to process high volumes of repeatable tasks with accuracy, prioritizing effectively to maximize output
  • Strong focus on user experience
What we offer
  • Competitive compensation package
  • Hybrid work model (2 days per week in office, 3 days HO)
  • Attractive benefits package
  • Modern office in Cracow with a collaborative environment
  • Opportunities for professional development and training
  • Flexible working arrangements and work-life balance initiatives
  • Career growth within a dynamic and expanding global organization
  • Inclusive and diverse workplace culture

Additional responsibilities include:

  • Handling more complex customer accounts receivables
  • Direct customer contact chasing payments and overdue debt
  • Managing receivables
  • Reconciling accounts
  • Managing customer accounts including Cash Allocation
  • Performing customer billing and Dunning
  • Delivering efficient, value-added services aligned with customer needs
  • Managing of Credit limits
  • Processing month end closing activities (Valuation & Intercompany reconciliation)
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