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Accounts Receivable Specialist with French

  • Regular
  • Hybrid, 
  • Office
  • Wroclaw

Technologies & tools

The Accounts Receivable Specialist will be responsible for overseeing the company's receivables, ensuring timely and accurate billing, collections, and account reconciliations. This role is crucial for maintaining healthy cash flow and optimizing financial processes. If you have a keen eye for detail, strong analytical skills, and experience in accounts receivable, we invite you to join our team and contribute to the efficiency of our financial operations.

Your tasks

  • Process and issue customer invoices, ensuring accuracy and adherence to company policies
  • Monitor accounts receivable, identify overdue payments and initiate collection actions
  • Reconcile customer accounts, investigating and resolving billing discrepancies in collaboration with internal teams
  • Maintain accurate records, ensuring all accounts receivable transactions are properly documented in the accounting system

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
  • At least 3 years of experience in accounts receivable, collections, or related financial operations
  • Proficiency in NetSuite, Suitebilling, and Microsoft Excel
  • Strong attention to detail and problem-solving skills, with the ability to prioritize tasks effectively
  • Fluent in English and French, both spoken and written
  • Open to a hybrid work model, with 2–3 days per week in the Wrocław office
  • Residing in Poland required

Job no. 250423-0JHAU

Technologies & tools

The Accounts Receivable Specialist will be responsible for overseeing the company's receivables, ensuring timely and accurate billing, collections, and account reconciliations. This role is crucial for maintaining healthy cash flow and optimizing financial processes. If you have a keen eye for detail, strong analytical skills, and experience in accounts receivable, we invite you to join our team and contribute to the efficiency of our financial operations.

Your tasks

  • Process and issue customer invoices, ensuring accuracy and adherence to company policies
  • Monitor accounts receivable, identify overdue payments and initiate collection actions
  • Reconcile customer accounts, investigating and resolving billing discrepancies in collaboration with internal teams
  • Maintain accurate records, ensuring all accounts receivable transactions are properly documented in the accounting system

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
  • At least 3 years of experience in accounts receivable, collections, or related financial operations
  • Proficiency in NetSuite, Suitebilling, and Microsoft Excel
  • Strong attention to detail and problem-solving skills, with the ability to prioritize tasks effectively
  • Fluent in English and French, both spoken and written
  • Open to a hybrid work model, with 2–3 days per week in the Wrocław office
  • Residing in Poland required

Job no. 250423-0JHAU

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Accounts Receivable Specialist with French

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