Order-to-Cash Specialist with German

1 tydzień temu

Katowice, Polska Michael Page Pełny etat

O naszym kliencie

International company opening a new SSC in Poland; multiple new roles, hybrid working model, and a growing structure.

Opis stanowiska

- Issue accurate customer invoices aligned to commercial terms and tax rules.

- Drive collections: follow-ups, promise-to-pay tracking, dispute triage, DSO improvement.

- Apply cash and reconcile receipts; clear credits, offsets, and short-pays; manage AR aging.

- Maintain clean customer master data and billing settings across ERP/CRM.

- Partner with other departments to validate contracts, amendments, and documentation.

- Execute month-end activities: reconciliations, revenue checks, unbilled/backlog reviews, KPIs.

- Prepare audit evidence and strengthen controls while standardizing/automating tasks.

- Deliver ad-hoc analyses and dashboards for Finance/FP&A.

Profil kandydata

- Accounting education or equivalent practical background in AR/OTC Accounting.

- 2-5 years in OTC/AR/billing/credit control within an international environment.

- Fluent German & English (spoken and written).

- Comfortable with ERP (SAP/NetSuite/Dynamics) and CRM (e.g., Salesforce); strong Excel (lookups, pivots, reconciliations).

- Nice to have: exposure to subscription/SaaS billing, IFRS 15 concepts, e-invoicing.

- Detail-driven, analytical, great at prioritizing and communicating with customers and stakeholders.

- Continuous-improvement mindset with an eye for automation and root-cause fixes.

Oferujemy

- Hybrid work model (Katowice).

- Private health care.

- Annual bonus eligibility.

- Modern office, ergonomic setup.

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