Accounts Receivable Specialist for Robotics
Krakow, Malopolskie, Poland
PLN 120K-190K (estimate) Mid-level Full Time
Tasks
- Allocate and post cash receipts
- Analyze and report on accounts receivable
- Apply cash receipts
- Ensure accounting compliance
- Handle refunds in S4HANA Central Finance
- Implement auto matching rules in AutoBank
- Investigate customer account issues
- Monitor unallocated payments
- Monitor unapplied payments
- Perform clearing activities
- Prepare audit documentation for cash transactions
- Prepare financial reporting
- Reconcile bank accounts
- Resolve under and over payments
- Support process improvement projects
Perks/Benefits
Skills/Tech-stack
Accounting compliance | Accounts Receivable | Audit Support | Auto-matching | AutoBank | Bank Reconciliation | Cash Application | Cash Receipts | Central Finance | Data Analysis | ERP | Financial Reporting | Order-to-Cash | Refund processing | S4HANA | SAP S4HANA | SAP S4HANA Central Finance
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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