Polish Speaking Accounts Receivable

French Selection; England; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A recruitment consultancy specializing in bilingual professionals is looking for a Polish Speaking Accounts Receivable to manage customer financial accounts and incoming payments. This role involves monitoring accounts for payments, processing them accurately, and resolving customer queries. Candidates must be fluent in Polish and have experience in finance or accounts. The position reports to a department manager and offers a hybrid working pattern. Knowledge of Oracle and AAT qualifications are advantageous.

Qualifications

• Fluent in Polish (written and spoken) is essential.
• Experience in Accounts Receivable or finance is beneficial.
• Proactive and confident with a high attention to detail.

Responsibilities

• Monitor customer accounts for slow payment or potential debt.
• Process incoming payments and allocate to the correct invoice.
• Address and resolve customer queries regarding balances and invoices.
• Generate and distribute financial statements and collection notices.
• Compile credit reports evaluating customer payment behavior.
• Support department manager with administration for month end.
• Maintain positive relationships with customers.
• Update customer records according to GDPR regulations.

Skills

Fluent in Polish (written and spoken)

Excellent communication skills

Proactive and confident

High attention to detail

IT literate

Education

AAT qualified or similar

Tools

Oracle knowledge

Job description

FRENCH SELECTION (FS)

Polish Speaking Accounts Receivable

Location: Fareham
Working Pattern: Hybrid
Salary: up to £30,000 per annum (depending on experience)
Reference: 4299RP

To apply using our preferred format, please visit the French Selection website, go to the vacancies page, search job reference: 4299RP

The Company:

An innovative well‑established business with global operations

Main Duties:

To be responsible for customer financial accounts and manage incoming payments.

The Role:

• Monitor customer accounts for slow payment or potential debt and follow up accordingly
• Process incoming payments allocating to correct invoice ensuring all is recorded accurately
• Address and resolve customer queries relating to balances, debt and invoices
• Generate and distribute financial statements, invoices and collection notices for overdue debts
• Compile credit reports delivering evaluation of customer payment behaviour
• Support the department manager with administration for month end and year end close
• Maintain positive relationships with customers and communicate information as necessary
• Update customer records in the database in accordance with GDPR regulations

The Candidate:

• Fluent in Polish (written and spoken) - Essential
• Experience in Accounts Receivable / finance or accounts beneficial
• AAT qualified or similar would be an advantage
• Oracle knowledge desirable
• Proactive, confident and a high attention to detail
• Excellent communication skills and a team player
• IT literate

French Selection, leading UK‑based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanish speaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic.