Accounts Receivable Accountant

SIX Group; Poland; On-site; PLN 50,000 - 70,000; Full time

Benefits offered by this job

Flexible Work Models

Personal Development

Agile Working Methods

Job summary

A leading financial services provider in Warsaw is seeking an experienced Accounts Receivable Accountant. The role involves managing accounts, executing daily tasks, and supporting internal departments. Candidates should have a minimum of 3 years of experience in Accounts Receivable, a solid understanding of financial accounting principles, and a good command of English. The company offers flexible work models and personal development opportunities, promoting a balanced and productive work environment.

Qualifications

• Minimum of 3 years of experience in Accounts Receivable.
• Solid understanding of financial accounting principles.
• Very good command of English; German will be a great plus.

Responsibilities

• Execute daily operational tasks like applying payments and managing accounts.
• Participate in monthly and year-end closing activities.
• Provide support to internal departments and external customers.

Skills

Analytical skills

Attention to detail

Collaborative mindset

English proficiency

German proficiency

Education

Educational background in finance and accounting

Tools

SAP FI/SD

MS Office

Job description

SIX drives the transformation of financial markets. What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of tradition and future, of foundation and growth. We value bright minds and inspire them to grow with their ideas. Come and shape the future of finance with us.

Accounts Receivable Accountant

Warsaw | up to 40% working from home possible | Reference 7913

Are you ready to accelerate your career in a place where expertise meets innovation?

If accounting and financial operations spark your energy, you'll feel right at home with us.

SIX Global Business Solutions – proudly based in central Warsaw and recognized as one of Poland's Best Workplaces – drives key financial processes for the global SIX organization.

Our Customer Processing Team (Accounts Receivable) manages the full spectrum of AR activities with accuracy, ownership, and a strong team spirit.

We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and contribute to the seamless and efficient execution of our processes.

What You Will Do:

• Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accounts, reconciling bank statements, resolving unallocated payments, and processing customer invoices.
• Take part in monthly and year‑end closing activities, ensuring deadlines are met and data accuracy and quality are maintained.
• Provide support to internal departments and external customers by handling inquiries and requests.
• Participate in the dunning and collection process.
• Contribute to ad‑hoc tasks and analyses.
• Ensure process documentation is regularly reviewed and updated.

What you bring:

• A collaborative mindset combined with analytical skills and a high level of attention to detail.
• Minimum of 3 years of experience in Accounts Receivable.
• Very good command of English; German will be a great plus.
• Solid understanding of financial accounting principles.
• Educational background in finance and accounting will be an advantage.
• Experience working with SAP FI/SD and very good practical knowledge of MS Office.

Diversity is important to us. Therefore, we are looking to receiving applications regardless of any personal background.

What We Offer

• Flexible Work Models We trust our employees and offer a work environment that is well‑balanced, productive and fosters success.
• Personal Development You will benefit from a culture of continuous learning and feedback. Your personal growth is supported through an extensive learning offering.
• Agile Working Methods Whether through scrum or design thinking, we solve exciting tasks together in teams.