Zapisz Powrót do wyników wyszukiwania Opis stanowiska Streszczenie Podobne oferty Updated on 04/11/2025New roles in a growing finance teamHybrid work modelO naszym kliencieFast-growing software and consulting services group is currently building a Financial Shared Services Center in Poland.Opis stanowiskaIssue accurate and timely customer invoices, ensuring full alignment with commercial terms, tax regulations, and contractual obligationsDrive billing and collections performance through proactive follow-ups, promise-to-pay tracking, dispute resolution, and continuous improvement of DSO metricsApply incoming payments and reconcile receipts, including clearing of credits, offsets, and short payments; maintain a clean and current AR aging profileEnsure integrity of customer master data and billing configurations across ERP and CRM systems, supporting accurate invoicing and reportingPartner cross-functionally with Legal, Sales Ops, and Contract Management to validate contracts, amendments, and billing documentationExecute month-end close activities, including billing reconciliations, revenue recognition checks, backlog/unbilled reviews, and KPI reportingSupport audit readiness and strengthen internal controls, contributing to process standardization and automation initiativesDeliver ad-hoc billing and AR analyses, dashboards, and insights to Finance and FP&A teams to support strategic decision-makingProfil kandydataBachelor's degree in Finance, Accounting, Business Administration or related field 2-3 years of experience in OTC, AR, billing, or credit control Working knowledge of ERP systems (e.g., NetSuite, Dynamics, SAP) and CRM platforms (e.g., Salesforce)Ability to manage multiple priorities and work under tight deadlinesFluent in English and German (spoken and written)Understanding of revenue recognition standards (e.g., IFRS 15) - nice to haveFamiliarity with e-invoicing regulations and tax compliance across multiple geographies - nice to haveOferujemyPrivate medical care (Luxmed)Life insuranceShared cost of Multisport cardHybrid working model (2 times per week from the office)Annual bonus eligibilityPPKKontaktMarta JankowskaNumer referencyjnyJN-102025-6858500Szczegóły ofertySektorKsięgowość, Audyt, Podatki i DoradztwoObszarKsięgowość ARBranżaBusiness ServicesLokalizacjaKatowiceRodzaj umowyStałaTwoja aplikacja trafi doMarta JankowskaNumer referencyjnyJN-102025-6858500
