AR Accountant (Cash Collection)

Verisk; Kraków; On-site; PLN 60,000 - 78,000; Full time

Job summary

Verisk in Kraków is seeking an AR Accountant to accurately apply customer payments, maintain account integrity, and support the OTC process. You will collaborate with Billing, Collections, Customer Success, Sales, Treasury, Accounts Payable, and Finance to resolve discrepancies and improve AR processes.

The role offers opportunities to contribute to process transformation, system enhancements, and continuous improvement initiatives within a global finance team.

Qualifications

• Experience with accounts receivable processes is a plus.
• Strong collaboration and communication skills across cross-functional teams.

Responsibilities

• Apply customer payments accurately and timely.
• Support month-end close and OTC process improvements.

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.