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Amer Sports Corporation in Kraków is seeking a (Junior) Order to Cash Specialist D2C (Retail) on a fixed-term contract with hybrid working arrangements. You will handle D2C reconciliation, AR monitoring, and financial reporting while collaborating with internal and external stakeholders to ensure timely issue resolution.
The role emphasizes process improvement, data accuracy, and adherence to compliance in a dynamic finance team within a global sports brand portfolio.
Fixed-term Contract | 3-month initial contract, followed by a 12-month extension | Hybrid | Kraków
We’re looking for (Junior) Order to Cash Specialist D2C (Retail) for Amer Sports’ office in Kraków.
Amer Sports is a global collective of iconic sports and outdoor brands, powered by a community of people who share a passion for authenticity, impact, and excellence. We bring together leading brands, talented teams, and a culture built on collaboration. If you’re looking for an environment where you can make an impact and grow your career, we invite you to explore the opportunity below.
D2C Account Reconciliation & AR Monitoring: Reconciliation of assigned D2C accounts, monitoring batch uploads, posting missing entries, resolving discrepancies within defined timelines, coding the AR ledger according to agreed criteria and timelines (if applicable), and performing weekly monitoring of dunning and open items.
Issue Resolution & Stakeholder Collaboration: Identification of operational or technical issues, escalation when required, tracking resolution to closure, and cooperation with internal and external stakeholders to ensure effective communication and issue resolution.
Financial Reporting, Audit & Compliance: Preparing standard financial reports and providing clear status updates to internal stakeholders, performing audit and compliance-related tasks accurately and on time, retaining necessary evidence of control performance, and preparing write-off proposals for unresolved aged items according to agreed timelines and criteria.
Blackline Reconciliations & Process Documentation: Preparing high-quality Blackline reconciliations with sufficient and clear supporting documentation to ensure efficient flow and audit readiness, conducting peer-to-peer reviews of manual journal entries and reversals, and reviewing and creating process procedures.
Team Support & Process Maintenance: Building cross-process knowledge within the team for effective backup and process maintenance, training new joiners, providing day-to-day guidance to junior team members, supporting the team when needed, and performing additional duties and responsibilities as assigned, demonstrating flexibility and commitment.
Language Skills: Strong written and spoken English.
Technical Skills: Good practical knowledge of MS Office, particularly Excel;
Soft Skills: Strong analytical and critical thinking skills, attention to detail, proactive and solution-oriented mindset, ownership and accountability, effective workload management and prioritization, ability to meet deadlines and escalation risks, adaptability and quick learning, strong communication and collaboration skills, and openness to feedback, continuous improvement and professional development.
Education: A degree in Finance or a related field is welcome but not required.
Relevant Experience: Experience in process improvement initiatives, AI tools and project work will be considered an advantage.
Knowledge of SAP and D2C-related systems, including reporting and automation tools, with the ability to effectively navigate and utilize business applications.
With us, you’ll inspire others to embrace the joy of sports while connecting with a global network of passionate individuals. We foster a dynamic and supportive culture that empowers you to innovate, grow professionally, and pursue your passion for both sports and the outdoors.
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