AR Specialist: End-to-End Cash & Process Optimizer

Boehringer Ingelheim; Wrocław; In loco; PLN 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Boehringer Ingelheim in Wroclaw is looking for an AR Junior Specialist to join the Forecast-to-Cash team, supporting end-to-end accounts receivable activities across business entities. The role emphasizes problem solving, stakeholder collaboration and process improvements in a multinational environment.

You should have 0–2 years of AR/Order-to-Cash experience, a finance degree, SAP or SAP S/4HANA familiarity, and strong analytical skills with a service-oriented mindset.

Competenze

• Bachelor's degree in Finance, Accounting, Business Administration or a related field.
• Practical knowledge of Accounts Receivable processes, including cash application, account reconciliation, clearing and period-end activities would be a strong advantage
• Experience with ERP systems; knowledge of SAP or SAP S/4HANA would be a strong advantage.
• Good command of Microsoft 365 applications.
• Strong analytical skills.
• Customer- and service-oriented mindset.
• Ability to organize work independently, manage priorities and meet deadlines.
• Ownership, reliability and willingness to learn.
• Collaborative mindset and ability to work effectively in a diverse, international team.

Mansioni

• Post and allocate incoming and outgoing payments to customer, vendor or general ledger accounts.
• Reconcile bank, clearing and customer accounts and resolve discrepancies.
• Monitor bank statement processing and investigate posting issues.
• Perform customer account maintenance and clearing activities.
• Execute dunning processes and customer communications.
• Perform month-end and year-end closing activities.
• Collaborate with Customer Service, Finance, Treasury, IT and other internal partners in an international environment.

Descrizione del lavoro

Boehringer Ingelheim in Wroclaw is looking for an AR Junior Specialist to join the Forecast-to-Cash team, supporting end-to-end accounts receivable activities across business entities. The role emphasizes problem solving, stakeholder collaboration and process improvements in a multinational environment.

You should have 0–2 years of AR/Order-to-Cash experience, a finance degree, SAP or SAP S/4HANA familiarity, and strong analytical skills with a service-oriented mindset.