O2C & AR Specialist | SAP & Excel Expert | Bilingual

HRK S.A

Województwo pomorskie

On-site

PLN 80,000 - 120,000

Full time

5 days ago
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Job summary

HRK S.A. is seeking an experienced finance professional to support order-to-cash processes within a growing organization. You will manage AR, invoicing, bank reconciliations, and reporting, ensuring timely customer payments and accurate documentation for partners.

Strong Excel skills, SAP experience, and fluency in English and German are essential to succeed in this role. This position offers responsibilities across statements, notes, and payment investigations in a collaborative environment.

Qualifications

  • Good knowledge of the Order-to-Cash (O2C) process.
  • Experience in accounting, particularly in Accounts Receivable (AR).
  • English and German language skills sufficient for business communication (minimum B2 level).
  • Good knowledge of Microsoft Excel.
  • Experience working with ERP systems; SAP knowledge is an advantage.
  • A high level of commitment, accountability, and independence.

Responsibilities

  • Processing bank statements, including payment allocation and investigation of discrepancies
  • Managing the collections process for all overdue receivables
  • Ensuring timely payments from customers and providing customers or business partners with the required documentation
  • Reviewing, preparing, and issuing invoices, credit notes, and financial documents
  • Reconciling bank accounts and preparing reports

Skills

O2C process knowledge
AR accounting experience
English (B2)
German (B2)
Commitment/independence

Tools

SAP

Job description

HRK S.A. is seeking an experienced finance professional to support order-to-cash processes within a growing organization. You will manage AR, invoicing, bank reconciliations, and reporting, ensuring timely customer payments and accurate documentation for partners.

Strong Excel skills, SAP experience, and fluency in English and German are essential to succeed in this role. This position offers responsibilities across statements, notes, and payment investigations in a collaborative environment.

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