AR Specialist
Hybrid · Kraków, Lesser Poland, Poland
Job Summary
AR Specialist responsible for processing incoming payments, applying cash, managing and analyzing accounts receivable data, ensuring accurate financial reporting and compliance, and providing audit support. Key duties include posting cash receipts, handling under/over-payments and refunds in the SAP S/4HANA Central Finance environment, resolving unapplied/unallocated payments, collaborating with AutoBank and Collection teams to improve automation and accuracy, ensuring timely follow-up on outstanding items, bank reconciliations, stakeholder communications, and contributing to continuous improvements within a hybrid work model in Krakow.
Required Qualifications
- Bachelor's degree in Finance/Accounting
- 2+ years of Accounts Receivable experience
- Proficiency with ERP systems, particularly SAP S/4HANA Central Finance (CFIN)
- Strong knowledge of cash application, bank reconciliation, and order-to-cash processes
- Experience with audit support and internal/external audit documentation
- Business English communication skills
- Ability to work in a hybrid environment in Krakow, Poland
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