OTC Accounting Specialist

electrolux

Kraków

Hybrid

PLN 90,000 - 130,000

Full time

4 days ago

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Benefits offered by this job

Hybrid work days (up to 5 remote per月)

Multisport cafeteria platform

Employee discounts on Electrolux产品

Learning and development opportunities

Flexible career paths

Scandinavian work culture and well‑be‑

Job summary

Electrolux Kraków is seeking an OTC Accounting Specialist to help ensure accurate Order-to-Cash processes and support global financial operations. You will join an international team and contribute to reporting, reconciliations, and customer interactions.

The role offers a hybrid work arrangement with occasional remote days, ongoing learning, and opportunities to develop SAP/finance skills across a multinational environment.

Qualifications

University degree in Finance, Accounting, Economics, or related field.
Fluent English, both written and spoken; German language will be an asset.
Previous experience in accounting, ideally within Order-to-Cash processes.
Strong computer skills, particularly MS Office and Excel.
Analytical, detail-oriented, and proactive approach to work.
Ability to identify opportunities for improvement and think beyond day-to-day tasks.
Strong communication and teamwork skills.
Knowledge of SAP will be considered an advantage.

Responsibilities

Process received payments and/or sales orders.
Prepare reports according to scheduled deadlines.
Generate customer statements.
Raise manual invoices and credit notes.
Handle customer disputes and payments.
Clear credit notes.
Archive relevant OTC documentation.
Participate in monthly and year-end closing activities.
Perform account analysis and reconciliations.
Identify and report process deviations, delays, or data inconsistencies.
Prepare and update process maps and desktop procedures.
Collaborate with stakeholders to ensure timely and accurate payment processing.

Skills

English (Fluent)

German (asset)

Excel

MS Office

Analytical mindset

Attention to detail

Proactive approach

Communication

Teamwork

Process improvement

Education

University degree in Finance/Accounting/Economics

Tools

SAP

Job description

Job Description

By creating desirable solutions and great experiences that enrich people’s daily lives and the health of our planet, we want to be a driving force in delivering enjoyable and sustainable living. We go to work every day determined to shape living for the better – for our customers and for the health of our planet.

For that, we employ great people from a wide variety of backgrounds – not just because it’s the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. Meet us on @lifeatelectrolux and career.electroluxgroup.com to learn more.

Join us in our exciting quest to build the future home.

About the job:

We're looking for a detail-oriented and proactive OTC Accounting Specialist to join our Accounting team. In this role, you will play an important part in ensuring smooth Order-to-Cash operations and supporting the financial stability of a truly global organization.

When you join us, you'll become part of an international team where no two days are the same. You'll have the opportunity to develop your expertise, collaborate with colleagues across different countries, and make a real impact through your work. At Electrolux, we combine ambitious goals with a supportive culture, offering a friendly atmosphere, flexibility, and a healthy work-life balance. It's all part of the Scandinavian way of working we're proud of.

What you will do:

As our OTC Accounting Specialist, you will be at the heart of our Order-to-Cash processes, ensuring that transactions are handled accurately and efficiently. From processing payments and managing customer accounts to supporting reporting and reconciliation activities, your work will help keep our financial operations running smoothly.

You’ll use your analytical mindset and attention to detail to maintain data accuracy, resolve queries, and collaborate with internal and external stakeholders. Your contribution will play a key role in delivering excellent service and supporting business performance.

In detail, you will:

Process received payments and/or sales orders

Prepare reports according to scheduled deadlines

Generate customer statements

Raise manual invoices and credit notes

Handle customer disputes and payments

Clear credit notes

Archive relevant OTC documentation

Participate in monthly and year-end closing activities

Perform account analysis and reconciliations

Identify and report process deviations, delays, or data inconsistencies

Prepare and update process maps and desktop procedures

Collaborate with stakeholders to ensure timely and accurate payment processing

Qualifications & Requirements:

University degree in Finance, Accounting, Economics, or a related field

Fluent English, both written and spoken; German language will be an asset

Previous experience in accounting, ideally within Order-to-Cash processes

Strong computer skills, particularly MS Office and Excel

Analytical, detail-oriented, and proactive approach to work

Ability to identify opportunities for improvement and think beyond day-to-day tasks

Strong communication and teamwork skills

Knowledge of SAP will be considered an advantage

Where you'll be:

You will be based in our modern office in Kraków, home to one of Electrolux Group's Global Shared Service Centers. From here, we support Electrolux operations across the globe, delivering services in Finance & Accounting, HR, IT, Reporting & Analysis CoE, and Product Documentation.

By joining our team, you'll become part of an international community of professionals who are passionate about driving excellence, sharing knowledge, and continuously improving the way we work.

Benefits highlights: