Senior Invoice to Cash Analyst (Front Office)
Hybrid · Warsaw, Mazovia, Poland
Job Summary
Senior Invoice to Cash Analyst in Front Office responsible for end-to-end collections activities, proactive outreach to ensure timely payments, account reconciliations and collaboration with Back Office and cross-functional teams; lead dispute management to resolve invoice discrepancies, support credit management, drive bad debt reduction, contribute to process improvements, maintain accurate customer master data, and prepare reports while adhering to internal controls and audit requirements. Requires a BS/BA in related field, 2-4 years of I2C experience, advanced MS Office skills, English fluency, and experience with SAP/Oracle/AR Cloud systems. Role is Hybrid with remote work options and travel as needed.
Required Qualifications
- BS/BA in Business Administration, Accounting, Finance or related field
- Between 2 and 4 years of Invoice to Cash experience
- Advanced MS Office skills
- Fluent spoken and written English
- Experience on collection-related systems (SAP, Oracle, AR Cloud solutions or others)
- Additional language (preferred)
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