Hybrid AR Accountant – Cash Collection & OTC Impact

Verisk; Kraków; Hybrid; PLN 90,000 - 110,000; Full time

Benefits offered by this job

Hybrid work model

Private health insurance and medical"

Multisport card

Job summary

Verisk in Kraków, Poland 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 teams to resolve discrepancies and improve AR processes.

Responsibilities include collections, process improvements, and working with platforms like Ariba and Coupa. A hybrid work model and regional benefits are offered.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field.
• At least 2 years of experience in Accounts Receivable, Cash Application, Collections, or a related finance role.
• Strong knowledge of Accounts Receivable and Order-to-Cash (OTC) processes.
• Advanced English proficiency, with strong communication and customer service skills.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, filters, and data analysis.
• Experience with ERP systems; Oracle Fusion experience is a plus.
• Strong attention to detail, organizational skills, and ability to manage financial data accurately.

Responsibilities

• Contact customers regarding outstanding invoices and overdue balances via email, phone, and customer portals.
• Review AR aging and proactively follow up on delinquent accounts to ensure timely payment.
• Investigate and resolve invoice disputes, payment delays, deductions, and customer queries.
• Maintain accurate collection notes, payment commitments, and customer account information.
• Partner with Customer Success, Sales, and Business Units to resolve collection issues and payment disputes.
• Monitor potential bad debt exposure and elevate collection risks as appropriate.
• Support collection reporting and provide updates on high-risk accounts.
• Work with customer invoicing and payment platforms, including Ariba and Coupa.
• Handle financial data accurately and confidently work with numbers.

Skills

English proficiency

Excel

ERP experience

Attention to detail

OTC knowledge

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle Fusion

Job description

Verisk in Kraków, Poland 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 teams to resolve discrepancies and improve AR processes.

Responsibilities include collections, process improvements, and working with platforms like Ariba and Coupa. A hybrid work model and regional benefits are offered.