Accounts Receivable Supervisor

Job responsibilities:

• Resolve all receivables related issues with internal and external stakeholders;

• Ensure compliance with statutory accounting policies, rules, regulation, and laws;

• Actively participate in monthly, quarterly, and annual financial reporting according to local GAAPs;

• Monitor service level for supported region and drive execution of action plans when required;

• Lead regular team meetings and provide two-way communication between the team and the Senior Finance and SSC Leadership;

• Set-up and monitor quality control processes to ensure “zero-defect” attitude for the supervised Regional Finance team operations;

• Complete external audit by analyzing and scheduling sub-ledger and general ledger accounts and providing information for auditors;

• Ensure any reconciling items are addressed timely;

• Constantly search for further automation and standardization in the process;

• Manage performance by setting clear goals and KPIs and supportive development plans;

Expected qualifications:

• Min. 5 years of professional experience in AR processes (cash application, cash collection);

• Experience in managing AR teams in shared service center will be an asset;

• Good knowledge of finance, VAT regulations, US GAAP, local GAAP;

• Fluent knowledge of written and spoken English (B2+) and any other European language would be considered a plus;

• Experience in transition management will be an asset;

• University degree in accounting or related field preferred;

We offer:

• Hybrid working model;
• Medicover health insurance;
• Multisport Plus sports card;
• Possibility to join PZU group insurance;
• Holiday subsidy;
• Training to improve professional qualifications and language training;
• Team-building events, birthday celebrations;
• Fruits in the office;

   

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