OTC Accounting Specialist

Electrolux Group; Polska; Hybrid; PLN 110,000 - 170,000; Full time

Benefits offered by this job

Hybrid work up to 5 days remote per月

Multisport cafeteria platform

Employee discounts on Electrolux brand

Learning & development opportunities

Flexible career paths

Scandinavian work culture

Job summary

Electrolux Group in Kraków is seeking an OTC Accounting Specialist to support Order-to-Cash processes and ensure accurate financial operations within a global team.

You will process payments, manage customer accounts, and collaborate on reporting, ensuring data integrity and timely delivery of results in a flexible, Scandinavian-influenced work culture.

Qualifications

• University degree in Finance, Accounting, Economics, or related field.
• Fluent English, both written and spoken; German language will be an asset.
• Experience in accounting, ideally within Order-to-Cash processes.
• Strong MS Office and Excel skills.

Responsibilities

• Process received payments and/or sales orders with accuracy.
• Prepare reports according to scheduled deadlines.
• Generate customer statements and raise manual invoices/credit notes.
• Handle customer disputes and payments, and clear credit notes.
• Perform account analyses and reconciliations; participate in month- and year-end closings.
• Collaborate with stakeholders to ensure timely payment processing and data integrity.

Skills

MS Office

Excel

Fluent English

Education

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

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:

• Hybrid work environment with up to 5 days of remote work per month.
• Cafeteria platform to co-finance Multisport and a wide range of additional benefits.
• Discounts on our award-winning Electrolux products and services.
• Extensive learning and development opportunities.
• Flexible career paths within a global organization.
• Scandinavian work culture focused on sustainability, innovation, and employee well-being.

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

For more information about Electrolux Group, visit: www.electroluxgroup.com.