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12 часов назад

Accounts Receivable Specialist EMEA (MedTech)

112 000PLN
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Receivable Specialist EMEA (MedTech): Managing overdue invoice collections, cash allocation, payment discrepancies, and customer account resolution across the MEA region with an accent on finance operations, compliance, and customer communication. Focus on negotiating settlements, clearing open items, handling credit security instruments, and improving recurring accounts receivable issues.

Location: Warsaw, Poland; hybrid model with 3 days per week from the office

Salary: Minimum 112,000 PLN gross annually

Company

Global MedTech company focused on improving healthcare delivery and helping save and sustain lives.

What you will do

  • Complete monthly collection activities for overdue MEA-region invoices and contact customers to resolve delinquent accounts and secure payment.
  • Review bank accounts, match unapplied and unidentified payments, and perform accurate cash allocation and application.
  • Clear open items, resolve payment discrepancies, and manage bank guarantees, validations, and letters of credit in line with internal and regional requirements.
  • Calculate customer commissions and bonuses, obtain approvals, and issue credit notes.
  • Communicate delinquency information to the Accounts Receivable Team Leader and Sales teams while following escalation processes.
  • Support SOX controls, root-cause analysis, training, process improvements, and achievement of past-due and cash targets.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum 3 years of experience in an SSC or similar corporate finance operations role.
  • High proficiency in spoken and written English.
  • Strong negotiation and influencing skills, problem-solving ability, customer service skills, and effective teamwork.
  • Experience with collections process improvements and proficiency in Microsoft Office Suite.
  • Knowledge of accounting and cash application software is preferred.

Culture & Benefits

  • Fixed-term contract for 3 months, followed by an indefinite-term contract.
  • Competitive salary, annual bonuses, recognition awards, and employee stock purchase plan.
  • Private medical care, life insurance, Multisport card, and a 300 PLN cafeteria/lunch card.
  • Professional development support, including fully funded language courses and financial certifications such as ACCA and CIMA.
  • Holiday co-financing, two additional annual days off, and a birthday day off.
  • PPE program available to employees after 3 months.

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