AR Accountant (Cash Application)

Verisk Careers | Verisk; Kraków; On-site; PLN 90,000 - 130,000; Full time

Job summary

Verisk in Kraków is seeking an AR Accountant to manage customer accounts, apply payments accurately and support the Order-to-Cash process end-to-end.

You will collaborate with Billing, Collections, Customer Success, Sales, Treasury, Accounts Payable and Finance teams to resolve discrepancies, support collections and drive AR process improvements.

Qualifications

• Experience in accounts receivable and OTC processes.
• Ability to support month-end close and cash application.
• Strong collaboration across Billing, Collections, Sales and Finance.

Responsibilities

• Accurately apply customer payments and resolve payment discrepancies.
• Support collections and AR processes to reduce outstanding receivables.
• Contribute to process transformation and system enhancements.

Skills

Accounts receivable

Cash application

Month-end close

Process improvement

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

ERP systems

AR software

Job description

The AR Accountant will play a key role in managing customer accounts, applying payments accurately, and supporting the Order-to-Cash (OTC) process. The role is responsible for timely cash application, reducing outstanding receivables, supporting month-end close, and delivering a high level of service to internal and external customers.

You will collaborate with Billing, Collections, Customer Success, Sales, Treasury, Accounts Payable, and Finance teams to resolve payment discrepancies, support collections, and improve AR processes. This role also offers the opportunity to contribute to process transformation, system enhancements, and continuous improvement initiatives.