AR Specialist: Cash Allocation & Automation (Hybrid)

BlackBerry Inc.; Kraków; On-site; PLN 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

ABB in Kraków is seeking an Accounts Receivable specialist for a hybrid role. You will process payments, post cash receipts, and monitor cash activity across third-party customers, while working with AutoBank to improve matching rules and with Collections to resolve issues.

Requirements include 2 years in finance with AR knowledge, SAP CIFIN proficiency, and strong English communication. The role offers a challenging global environment and cross-team collaboration.

Qualifications

• 2 years of experience in finance with a solid understanding of Accounts Receivable.
• Strong English communication and attention to detail.
• Experience with SAP CIFIN or similar ERP systems is required.

Responsibilities

• Process incoming payments for third-party customers, including allocation and posting of cash receipts.
• Identify and resolve under/over-payments and partial payments; handle refunds.
• Collaborate with AutoBank to improve auto-matching rules and cash allocation accuracy.
• Coordinate with Collections to follow up on outstanding items and resolve issues.
• Support audits by providing required documentation for cash transactions.
• Provide timely analysis and reporting on AR data and intercompany balances.

Skills

Accounts Receivable

Business English

Customer service orientation

Team collaboration

Tools

SAP CIFIN

Job description

ABB in Kraków is seeking an Accounts Receivable specialist for a hybrid role. You will process payments, post cash receipts, and monitor cash activity across third-party customers, while working with AutoBank to improve matching rules and with Collections to resolve issues.

Requirements include 2 years in finance with AR knowledge, SAP CIFIN proficiency, and strong English communication. The role offers a challenging global environment and cross-team collaboration.