Accounts Receivable Specialist with German

edrone; Warszawa; On-site; PLN 60,000 - 80,000; Full time

Job summary

edrone in Warsaw is seeking an Accounts Receivable Specialist with German to accelerate your career in a dynamic environment. As part of the Customer Processing Team, you'll be tasked with accounts receivable operations, ensuring accuracy and efficiency.

The ideal candidate will possess at least 3 years of experience, a good understanding of financial principles, and must be fluent in English and German. Join us and contribute to our innovative financial solutions.

Qualifications

• At least 3 years’ experience in Accounts Receivable or a similar area.
• Good understanding of financial accounting principles.
• Very good command of English and German, both spoken and written.

Responsibilities

• Execute daily operational tasks related to accounts receivable.
• Participate in monthly and year-end closing activities.
• Provide support to internal departments and external customers.

Skills

Detail-oriented

Collaborative mindset

Analytical skills

Good command of English

Good command of German

Education

Educational background in finance, accounting, or economics

Tools

SAP FI/SD

MS Office

Job description

Accounts Receivable Specialist with German

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 a motivated and detail‑oriented AR Specialist to support 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 motivated and proactive attitude, with a strong desire to grow in finance and accounting.
• A collaborative mindset and solid analytical skills, with attention to detail.
• At least 3 years’ experience in Accounts Receivable or a similar area.
• Good understanding of financial accounting principles.
• Educational background in finance, accounting, or economics will be a plus.
• Good working knowledge of MS Office; experience with SAP FI/SD.
• Very good command of English and German, both spoken and written.