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AR Accountant with Italian
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Finanse

AR Accountant with Italian

Rodzaj pracy
Pełny etat
Doświadczenie
Specjalista/Mid
Forma zatrudnienia
UoP
Tryb pracy
Praca hybrydowa

Wymagane umiejętności

SAP

English

Italian

accounting

Finance

Opis stanowiska

Location: Kraków

We work: Hybrid 

Contract of employment: full-time

Level: Mid 

Recruitment process: online / f2f 

About your future employer:

Our client is a global production company with a strong presence in Europe, North America, and Southern Africa. Known for its commitment to sustainability, the company creates innovative solutions from renewable resources, serving diverse industries such as packaging, healthcare, and textiles. With a focus on research and development, our client is dedicated to advancing eco-friendly technologies and expanding into biomaterials and bio-energy.

AR Accountant with Italian

 

As an Accounts Receivable Specialist, you will be responsible for ensuring timely payments of all accounts receivable and maintaining high standards of accuracy and compliance. This role involves working closely with various teams to manage cash allocation, handle customer accounts, and support process improvements.

 

Job Responsibilities:

  • Ensure all accounts receivable are paid within approved terms, in line with corporate accounting rules and credit policies.
  • Allocate payments, clear customer accounts, and regularly verify cash allocation.
  • Monitor unallocated cash and resolve account discrepancies with customers.
  • Prepare rebate and agent commission settlements.
  • Contact customers, sales, and legal departments to collect outstanding debts and obtain remittance advice.
  • Provide management with accurate information on overdue, unidentified, and partial payments.
  • Collaborate with the Credit Risk Team, supporting them during business meetings across European Sales Offices.
  • Work on improving overdue accounts.
  • Contribute to enhancing and standardizing existing procedures to optimize service and increase automation.


Requirements:

  • Bachelor’s or Master’s degree in Accounting, Finance, or related field.
  • Experience in O2C/AR, with a background in managing complex cash collection issues.
  • Advanced SAP knowledge.
  • Strong analytical and reporting skills, with proficiency in MS Excel.
  • Fluency in English and Italian.
  • Structured and analytical in data gathering, analysis, and presentation.
  • Strong communication skills and a team-oriented mindset.
  • Customer-focused, results-driven, and highly organized with excellent time management.


We offer:

  • Attractive remuneration and benefits package, including private medical care, life insurance, MultiSport card.
  • Comprehensive training to ensure success in your role.
  • Technical or managerial career path.
  • Be a part of a truly awesome team.
  • Opportunity for professional development in an international. environment and for increasing your abilities and skills in various areas.
  • Flexible working hours.
  • Great atmosphere and comfortable working conditions.
  • Stable job and cooperation with friendly and high qualified team.
  • Soft skills development.
  • Integration events.


Recruitment proces:

  1. Short interview with Antal Consultant
  2. F2F Interview with HR & Hiring Manager
  3. Employment


What is Antal?  

Recruitment company!   

We are the leader in the recruitment of specialists and managers, as well as in HR consulting. The brand is present in 35 countries and has been operating in Poland since 1996. During this time we built many candidates' careers, thanks to our flexible and comprehensive approach to all recruitment processes. Our specialists, completely free of charge, will help you find and get the best job for you!   


What will you gain by applying for Antal job offer?  

Free career support!  

By applying for Antal offers, you will receive support from our Consultant, who will keep in touch with you via e-mail or phone, help you prepare for the interview, and take care of the quality of the recruitment process. 

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