Polish-Speaking AR Collections Specialist | Dynamics 365

Fagron; Barcelona; Presencial; EUR 32.000 - 52.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health Insurance

Meal Voucher

Pension Plan

Language courses (Spanish, Catalan, or

English)

Descripción de la vacante

Fagron is seeking an Accounts Receivable specialist to manage postings in ERP for multiple EMEA entities. You will apply payments, reconcile ledgers, and drive timely collections while maintaining accuracy and compliance.

A customer-centered, proactive, and organized mindset is essential, with Polish and English fluency and hands-on Dynamics 365 experience. Join a dynamic and inclusive team in a role that offers growth, collaboration, and opportunities to optimize financial processes across the

Formación

• Experience in Accounts Receivable or an academic degree in Business Administration.
• Solid understanding of basic accounting.
• Polish is fluent with good English.
• Customer oriented with a positive collaborative attitude.
• Organized with attention to detail.
• Proactive and independent with a hands-on mentality and looking for process improvements.
• Knowledge of Microsoft Dynamics 365 is an advantage.

Responsabilidades

• Post customer ledger in ERP for 1+ EMEA companies.
• Apply incoming payments to invoices and resolve differences.
• Execute payment collection batches (factoring, direct debit, checks).
• Perform period-end reconciliations between customer ledger and general ledger.
• Prepare customer refund payments.
• Reconcile open items and ensure up-to-date status.
• Ensure timely payment of invoices and send reminders.
• Create and post customer invoices.
• Identify and implement process improvements.

Conocimientos

Accounts Receivable

Customer oriented

Organized

Attention to detail

Proactive

Independent

Polish language

English proficiency

Educación

Business Administration degree

Herramientas

Microsoft Dynamics 365

Descripción del empleo

Fagron is seeking an Accounts Receivable specialist to manage postings in ERP for multiple EMEA entities. You will apply payments, reconcile ledgers, and drive timely collections while maintaining accuracy and compliance.

A customer-centered, proactive, and organized mindset is essential, with Polish and English fluency and hands-on Dynamics 365 experience. Join a dynamic and inclusive team in a role that offers growth, collaboration, and opportunities to optimize financial processes across the