Italian-Speaking O2C Accountant — Receivables & Collections

Fresenius Kabi Polska

Wrocław

On-site

PLN 90,000 - 120,000

Full time

12 days ago
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Job summary

Fresenius Kabi Polska is seeking an O2C Accountant with Italian to join our international finance team in Wroclaw. You will manage daily Accounts Receivable and Order-to-Cash activities for Italian-speaking customers, apply and reconcile payments, post journal entries, and support period-end closing.

The role requires fluent Italian and very good English, at least 1 year in AR/O2C, SAP knowledge is a plus, and strong analytical skills.

Qualifications

  • Fluent Italian and very good English are required.
  • At least 1 year of experience in Accounts Receivable, Order-to-Cash, Credit & Collections, or a Finance SSC environment.
  • Strong understanding of Order-to-Cash and Accounts Receivable processes.
  • Experience in collections, cash application, and customer account management.
  • Strong analytical and problem-solving skills.

Responsibilities

  • Manage daily Accounts Receivable and Order-to-Cash activities.
  • Apply and reconcile incoming payments.
  • Post and validate journal entries.
  • Identify, investigate, and resolve payment discrepancies.
  • Execute dunning runs and process collection activities.
  • Prepare and process customer invoices.
  • Support period-end closing and Receivables Sub-Ledger reporting.
  • Monitor overdue receivables and manage the collection process.
  • Handle customer inquiries and maintain direct contact with customers.
  • Identify and manage potential disputes to ensure timely resolution.
  • Cooperate with local finance teams to ensure high-quality accounting process delivery.
  • Prepare receivables reports and support process improvements.

Skills

Italian language
English language
Analytical skills
Problem solving
Attention to detail
Customer orientation
Team player
Finance background

Education

Finance/Accounting/Economics degree

Tools

SAP
Excel

Job description

Fresenius Kabi Polska is seeking an O2C Accountant with Italian to join our international finance team in Wroclaw. You will manage daily Accounts Receivable and Order-to-Cash activities for Italian-speaking customers, apply and reconcile payments, post journal entries, and support period-end closing.

The role requires fluent Italian and very good English, at least 1 year in AR/O2C, SAP knowledge is a plus, and strong analytical skills.

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