OTC Accountant: Remote - Billing, Collections & Cash

Aryzta Europe Business Service Center; Wrocław; On-site; PLN 110,000 - 170,000; Full time

Benefits offered by this job

Private medical healthcare

Life insurance

Multisport card

Remote work (also from abroad)

Lunch card

Referral bonus

Congratulatory gifts

Job summary

Aryzta Europe Business Service Center in Wrocław is hiring an OTC Accountant to perform end-to-end Order-to-Cash activities for the newly established hub. The role focuses on Cash Application, Billing, and Collections, with an emphasis on process standardisation and efficiency improvements across EMEA.

The successful candidate will drive SOP creation, ensure compliance with accounting standards, and collaborate with internal and external stakeholders to support audit activities and knowledge

Qualifications

• Min. 2–3 years of relevant work experience in Accounting and/or Finance.
• OTC/AR process experience is a plus.
• Experience in a Shared Service Finance organisation is preferred.
• Proficiency with SAP is a plus.
• Fluent in English; other European languages are a plus.

Responsibilities

• Execute operational OTC activities for assigned BUs/Countries within the OTC area (Cash Application, Billing, Collection, Reporting).
• Coordinate support for internal and external audits.
• Ramp up new hub with knowledge transfer and process documentation.
• Prepare, create and maintain SOPs.
• Ensure accounting principles and internal controls compliance.
• Build strong relationships with stakeholders and peers.
• Act as a bridge between BU/country and HQ for analysis.
• Drive standardized and optimized OTC solutions across EMEA.

Skills

Accounting

English fluency

Communication

Customer focus

Education

Bachelor's degree in Finance & Accounting

Tools

SAP

MS Office

Job description

Aryzta Europe Business Service Center in Wrocław is hiring an OTC Accountant to perform end-to-end Order-to-Cash activities for the newly established hub. The role focuses on Cash Application, Billing, and Collections, with an emphasis on process standardisation and efficiency improvements across EMEA.

The successful candidate will drive SOP creation, ensure compliance with accounting standards, and collaborate with internal and external stakeholders to support audit activities and knowledge