AR Deductions Specialist — Hybrid (Poland)

Twinings

Swarzędz

Hybrid

PLN 60,000 - 90,000

Full time

3 days ago
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Benefits offered by this job

Private health care
Hybrid work (1 day per week in office)
Meal subsidies
Extra day off during holidays
Twinings tea shop discounts
Newborn welcome pack
MultiSport card
Kindergarten support
Travel discounts
Holiday vouchers
Wellbeing program
Beauty vouchers
Onsite beauty treatments
Team parties

Job summary

Twinings is seeking an AR Accountant in Poland to handle cash allocation, collections, and customer account reconciliations. You will collaborate with the Accounting Team Leader and cross-functional teams to support financial operations in a growing multinational environment.

The role requires 1–2 years’ experience in Accounts Receivables, proficiency in SAP, and strong English and Polish communication. Hybrid work is offered with one day per week in the office.

Qualifications

  • University degree in finance or accounting.
  • 1–2 years' experience in Accounts Receivables/Deductions.
  • Familiarity with SAP.
  • Strong organizational skills and task management.
  • Proficient English and Polish.
  • Knowledge of French or German is a plus.
  • Willingness to learn and grow.
  • Analytical and continuous improvement mindset.

Responsibilities

  • Manage deductions on the customer accounts.
  • Cash collection and allocation, disputes, customer/invoice queries, order release, recharge invoices.
  • Analyze, reconcile, cleanse, and clarify discrepancies on customer accounts.
  • Perform credit limit analysis and support credit risk assessment.
  • Support month-end and year-end activities including bank reconciliation and reporting.
  • Co-operate remotely and with local, regional, and global teams.

Skills

Analytical skills
Organizational skills
English (B2+)
Polish language

Education

University degree in finance/accounting

Tools

SAP

Job description

Twinings is seeking an AR Accountant in Poland to handle cash allocation, collections, and customer account reconciliations. You will collaborate with the Accounting Team Leader and cross-functional teams to support financial operations in a growing multinational environment.

The role requires 1–2 years’ experience in Accounts Receivables, proficiency in SAP, and strong English and Polish communication. Hybrid work is offered with one day per week in the office.

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