AR Accountant (Cash Collection)

Maplecroft; Kraków; Hybrid; PLN 80,000 - 110,000; Full time

Job summary

Maplecroft is seeking an AR Accountant in Kraków to accurately apply customer payments, maintain account integrity, and support the Order-to-Cash process. This role focuses on timely cash application and reducing outstanding receivables.

You will collaborate with Billing, Collections, Customer Success, Sales, Treasury, Accounts Payable, and Finance teams to resolve payment discrepancies and contribute to process improvements and system enhancements.

Qualifications

• Experience with accounts receivable processes is a plus.
• Strong collaboration across multiple business units.

Responsibilities

• Accurately apply customer payments and maintain account integrity.
• Support month-end close activities and reporting.

Job description

The AR Accountant is responsible for accurately applying customer payments, maintaining account integrity, and supporting the overall Order-to-Cash (OTC) process. The role is key to ensuring timely cash application, reducing outstanding receivables, and supporting month-end close activities.

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