Junior Accountant - Accounts Receivable

KK Group; Szczecin; On-site; PLN 42,000 - 52,000; Full time

Job summary

KK Group is seeking a proactive Junior Accounts Receivable Accountant to join our international Finance team in City Centre. This fixed-term maternity-leave replacement focuses on supporting AR processes, payments monitoring, and customer communications while providing growth opportunities in a dynamic business environment.

The role welcomes candidates with enthusiasm; prior experience is beneficial but not required.

Qualifications

• Interest in Finance, Accounting, Economics, or Business Administration.
• Good communication skills and a proactive mindset.
• Attention to detail and strong organisational skills.
• Ability to prioritise tasks and work independently.
• Good command of English, both written and spoken.
• Basic knowledge of Microsoft Office, especially Excel.
• Previous experience in customer service, administration, finance, or accounting is an advantage, but not a requirement.

Responsibilities

• Support the Accounts Receivable (AR) process for international customers.
• Monitor customer payments and help follow up on overdue invoices.
• Communicate with customers regarding invoices, payments, and account balances.
• Assist in resolving payment discrepancies and customer queries.
• Support account reconciliations and balance confirmations.
• Prepare reports and analyses using Excel and internal systems.
• Cooperate with Sales, Customer Service, and Finance teams across different countries.
• Participate in process improvement initiatives and projects.

Skills

Communication

Attention to detail

Organisational skills

English proficiency

MS Office / Excel basics

Education

Finance / Economics / Business Admin interest

Tools

Excel

Job description

Are you looking to start your career in Finance and Accounting? Do you enjoy working with people, solving problems, and learning new things?

In our office in City Centre, we are looking for a proactive and detail-oriented Junior Accounts Receivable Accountant to join our international Finance team. Previous experience is welcome but not required. What matters most is your positive attitude, willingness to learn, and eagerness to grow in a dynamic business environment.

Please note that this position is a replacement for a maternity leave and is offered on a fixed-term contract for one year, with the possibility of extension for up to two years.

What You Will Do

• Support the Accounts Receivable (AR) process for international customers.
• Monitor customer payments and help follow up on overdue invoices.
• Communicate with customers regarding invoices, payments, and account balances.
• Assist in resolving payment discrepancies and customer queries.
• Support account reconciliations and balance confirmations.
• Prepare reports and analyses using Excel and internal systems.
• Cooperate with Sales, Customer Service, and Finance teams across different countries.
• Participate in process improvement initiatives and projects.

What We Are Looking For

• Interest in Finance, Accounting, Economics, or Business Administration.
• Good communication skills and a proactive mindset.
• Attention to detail and strong organisational skills.
• Ability to prioritise tasks and work independently.
• Good command of English, both written and spoken.
• Basic knowledge of Microsoft Office, especially Excel.
• Previous experience in customer service, administration, finance, or accounting is an advantage, but not a requirement.