RTR AR Accountant

Avon; Województwo pomorskie; On-site; PLN 95,000 - 130,000; Full time

Benefits offered by this job

Wellness resources

Work‑life balance support

Job summary

Avon is seeking an experienced finance professional to safeguard the accuracy and value of receivables. The role blends Order to Cash reporting and analysis with monthly reconciliations, IFRS-based provisions, and SOX control ownership.

You will work closely with Credit Control and Collections to reduce risk and improve processes. Key responsibilities include dashboards, data analysis, and timely reporting.

Qualifications

• Experience in Accounts Receivable, Credit & Collections, Order to Cash or similar Finance role.
• Strong understanding of financial reporting, reconciliations and accounting principles.
• Familiarity with IFRS and internal controls (SOX) is a plus.
• Proficiency in Excel and ERP/financial software.

Responsibilities

• Maintain and develop dashboards, reports, and KPIs across the Order to Cash function.
• Analyse data trends and provide actionable insights for decisions.
• Support monthly and year-end reporting with accurate financials.
• Perform monthly reconciliations of receivables and related GL accounts.
• Investigate and resolve account discrepancies promptly.
• Ensure audit-ready documentation and internal controls compliance.
• Calculate and record IFRS-compliant bad debt provisions.
• Monitor overdue accounts and assess credit risk exposure.
• Collaborate with Credit Control and Collections to reduce write-offs.
• Identify opportunities to streamline reporting and reconciliation processes.
• Support automation initiatives and system enhancements.

Skills

Accounts Receivable

Credit & Collections

Order to Cash

IFRS knowledge

SOX controls

Data analysis

Attention to detail

Stakeholder management

Process optimization

English (B2)

Education

Finance/Accounting degree or equivalent

Tools

Excel

ERP systems

Financial reporting tools

Job description

You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 140 years young and only just getting started. As part of the Regent LP family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe.

Role Type

Advisor

What you’ll be doing:

At Avon, we’re passionate about empowering people, celebrating individuality, and creating a workplace where everyone can thrive.
The role safeguards the accuracy and value of Avon’s receivables. It combines Order to Cash reporting and analysis, monthly AR reconciliations, IFRS-compliant bad debt provisioning and SOX control ownership, while working closely with Credit Control and Collections to reduce credit risk and continuously improve the process.

Key responsibilities:

• Maintaining and developing dashboards, reports, and key performance indicators (KPIs) across the Order to Cash function.
• Analysing data trends and providing actionable insights to support business decisions.
• Supporting month-end and year-end reporting activities by delivering accurate and timely financial information.
• Performing monthly reconciliations of accounts receivable and related general ledger accounts.
• Investigating, resolving, and documenting account discrepancies in a timely manner.
• Maintaining audit-ready documentation and supporting compliance with internal control requirements.
• Calculating and recording bad debt provisions in accordance with IFRS requirements.
• Monitoring overdue accounts and assessing potential credit risk exposure.
• Collaborating with Credit Control and Collections teams to reduce write-offs and improve debt recovery outcomes.
• Identifying opportunities to streamline reporting and reconciliation processes.
• Supporting the implementation of automation initiatives and system enhancements.
• Ensuring SOX controls are operating effectively and consistently across relevant processes.
• Contributing to a culture of continuous improvement, accuracy, and accountability within the Finance function.

What we’re looking for:

• Experience in Accounts Receivable, Credit & Collections, Order to Cash, or a similar Finance role.
• Strong understanding of financial reporting, reconciliations, and accounting principles.
• Knowledge of bad debt provisioning and credit risk management practices.
• Familiarity with IFRS and financial control frameworks.
• Experience working within a SOX-controlled environment or knowledge of internal controls.
• Strong analytical and problem‑solving skills with the ability to interpret complex data.
• Excellent attention to detail and a commitment to data accuracy.
• Proficiency in Excel and financial reporting tools.
• Experience using ERP systems and financial management software.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
• Strong communication and stakeholder management skills.
• A proactive mindset with a focus on continuous improvement and process optimisation.
• Relevant Finance, Accounting, or Business qualification, or equivalent professional experience.
• English min. B2 level

What we offer:

We offer a comprehensive benefits package along with wellness resources and work‑life balance support in line with your country practices and Avon purpose aiming to help you live a healthier life, protect you and your dear ones, and ensure you’re at your best.

At Avon, we believe beauty is for everyone and that it’s beautiful to be you. We celebrate our differences, champion self‑expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you.

Ready to be a part of it? Join us.
#Avon

We inform that in accordance with the requirements of the on Whistleblower Protection Act of June 14, 2024(government gazette of 2024, item 928), each Avon company in Poland has implemented a Procedure for Reporting Irregularities and Subsequent Actions.

The full text of the procedure for each company, containing information about reporting methods, is available here.