OTC Accountant with French

About Our Client

Our client, a major international company, is looking for a AR Specialist with French for their new Shared Services Center in Poland. This is an exciting chance to start and grow while establishing the process in this new SSC. The company offers a flexible work model that combines office and remote work (3x per week from the office in Mokotow), and their office is located in Warsaw.

Job Description

• Handle accounts receivable tasks for designated countries or legal entities.
• Ensure compliance with accounting guidelines, focusing on accurate credit management, billing, and invoicing processes.
• Execute cash application activities, manage collections, and resolve disputes efficiently.
• Prepare and oversee bad debt provisions while implementing relevant internal controls.
• Perform end-to-end credit analysis, dispute resolution, and cash allocation processes.
• Ensure timely and accurate completion of month-end and period-end C2C closing activities in line with the closing calendar.
• Contribute to the development and maintenance of systems, processes, and documentation related to AR policies.
• Participate in projects and initiatives aimed at improving and streamlining AR operations and practices.

The Successful Applicant

• Degree in Finance, Accounting, Controlling, or equivalent professional experience.
• Proficiency in both English and French, enabling effective communication.
• Familiarity with working in a Shared Services framework or similar operational model.
• Comprehensive understanding of accounts receivable workflows and best practices.
• Practical experience with SAP.
• Exposure to transitioning processes to a Shared Services setup is advantageous.

What's on Offer

• Private medical care
• Flexible working time, including hybrid working model (3 times per week from the office/Mokotow)
• Life insurance
• Sharing the costs of foreign language classes
• Sharing the costs of sports card
• Extra leave