Accounts Receivable Acccountant

Hyva; Kraków; Hybrid; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work (3 home-office days)

Parking spaces

Private medical care

Multisport card

Holidays bonus

Job summary

Hyva in Kraków is seeking an Accounts Receivable Accountant to support the AR processes for Europe, reporting to the Head of Accounting in Sweden and the Kraków SSC. You will manage payment matching, dunning, debt collection, and month-end tasks while collaborating with sales teams across Europe and external stakeholders.

The role requires several years in finance, strong Excel skills, and English proficiency (B2/C1); German/French/Swedish knowledge is a plus.

Qualifications

• Several years of experience in similar finance roles.
• Very good knowledge of English (minimum B2/C1).
• Educational background in accounting, finance, or a related field.
• Strong attention to detail and organizational skills.
• Proactive approach and ability to work independently.
• Strong proficiency in Microsoft Excel is required.

Responsibilities

• Support in booking and matching of incoming payments and resolving discrepancies.
• Ongoing communication with customers in several countries.
• Regular contact with sales representatives and sales managers across Europe.
• Dunning and reminder management.
• Debt collection.
• Reconciliations and month-end closing tasks.

Skills

Microsoft Excel

English language

Attention to detail

Independent worker

Education

Accounting/Finance degree

Tools

Movex ERP

Job description

## Accounts Receivable AcccountantApply: Poland - Krakow: Full time: Posted Today: JR100516**POSITION OVERVIEW**We are excited to offer a unique opportunity to join our newly created team supporting Accounts Receivable (AR) processes. We are looking for an experienced and goal-oriented Accounts Receivable Accountant to join our accounting team. In this role, you will support our division in Sweden within the Order-to-Cash process and report to both the Head of Accounting in Sweden and the Chief Accountant in Kraków SSC. As an AR Specialist, you will play a key role in ensuring timely and accurate cash application, cash collection, maintaining good relationships with internal and external stakeholders**Main accountabilities of the role:*** Support in booking and matching of incoming payments and resolving discrepancies* ·Ongoing communication with customers in approximately 15 countries* ·Regular contact with our sales representatives and sales managers across Europe* Dunning and reminder management* Debt collection* Reconciliations* Payment review and approval* Month-end closing and certain reporting tasks**Requirements:*** Several years of experience in similar finance roles* Very good knowledge of English (minimum B2/C1), knowledge of German/French/Swedish is desirable* Educational background in accounting, finance, or a related field* Strong attention to detail and organizational skills* Proactive approach and willingness to work in a dynamic, growing environment* Ability to work independently and take a proactive approach when necessary* Strong proficiency in Microsoft Excel is required for this role* Experience with the ERP system Movex is a plus* undefined**Benefits:*** Hybrid working model (3 home-office days per week)* Parking spaces available for all employees* Private medical care* Multisport card* Holidays bonus* Co-finalizing for the purchase of glasses* 1 year contract with possibility to extend for indefinite period*Your Location:*Poland - Krakow**Diversity, Equity & Inclusion (DEI) **We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.********Join us and be part of a team where everyone belongs!****