Senior AR Billing Specialist — Hybrid

Rolls-Royce; Kraków; Hybride; PLN 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Private healthcare

Annual bonus

MyBenefit platform

Remote work internet and electricity

PPK contributions

Additional vacation days

Hybrid work model

Office in Krakow Unity Tower

Résumé du poste

Rolls-Royce in Kraków seeks a Senior AR Specialist in Billing within the Accounts Receivable team. You will deliver high-quality financial services, supporting customers through a standardized shared services model across global operations.

You will work with Order Managers and stakeholders to resolve invoice disputes, ensure accurate billing, and contribute to process improvements within a hybrid office setting in Kraków.

Qualifications

• Minimum 5 years' experience in AR including Billing.
• Experience in financial transactional delivery in SSC or BPO.
• Good OtC end-to-end process knowledge.
• Strong English, German a plus.
• Proficient SAP and MS Office (Excel).
• Ability to process high volumes accurately with good prioritization.

Responsabilités

• Verify billing inputs and perform billing activities.
• Distribute and archive invoices.
• Support revenue recognition activities.
• Coordinate with Order Managers to resolve invoice disputes.
• Assist internal and external audits related to Billing.
• Maintain process maps and drive improvements.
• Prepare reports and participate in standardization of billing processes.
• Provide guidance to junior team members.

Connaissances

English proficiency

German language

Billing

O2C end-to-end knowledge

Attention to detail

Analytical mindset

Independent work

Time management

Problem-solving

Formation

Rails/SSC/BPO finance experience

Outils

SAP

MS Office

Excel

Description du poste

Rolls-Royce in Kraków seeks a Senior AR Specialist in Billing within the Accounts Receivable team. You will deliver high-quality financial services, supporting customers through a standardized shared services model across global operations.

You will work with Order Managers and stakeholders to resolve invoice disputes, ensure accurate billing, and contribute to process improvements within a hybrid office setting in Kraków.