O2C Accountant with Italian

Fresenius Kabi Polska; Wrocław; On-site; PLN 90,000 - 120,000; Full time

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

Join Fresenius as an O2C Accountant with Italian!

Are you an Accounts Receivable professional who enjoys working directly with customers and solving complex payment issues? Join our international finance team and help ensure smooth Order-to-Cash operations for our Italian-speaking customers.

What you'll do:

• 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 closely with local finance teams to ensure high-quality accounting process delivery
• Prepare receivables reports and support continuous process improvements

What we're looking for:

• Good knowledge of Italian and very good command of English
• At least 1 year of experience in Accounts Receivable, O2C, 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
• Excellent attention to detail and organizational skills
• Customer-oriented and collaborative approach
• Team player with a proactive and solution-focused mindset
• Degree in Finance, Accounting, Economics, or a related field
• SAP knowledge will be an advantage
• Advanced Excel skills are a plus

Collaborate with finance professionals across Europe

Develop your expertise in Order-to-Cash and customer-facing finance processes

Take part in process improvement initiatives and grow within a global healthcare company

If you enjoy working with customers, managing receivables, and combining finance expertise with problem-solving skills, we'd love to hear from you!

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