Requirements

• experience in Finance and Accounting, specifically in the Order to Cash domain,
• proficiency in English and Italian at B2/C1 level,
• good understanding of accounting principles,
• working knowledge of the SAP system,
• proficient in MS Excel & Word,
• strong communication and analytical skills,
• ability to anticipate customer needs and proactively solve problems,
• ability to meet deadlines and effectively prioritize daily tasks.

Responsibilities

• posting of incoming payments and reconciliation of customer accounts,
• deductions/credit items management,
• cash collection and monitoring of outstanding receivables,
• release of blocked orders,
• preparation and posting of manual payments,
• internal and external reporting,
• credit management.

We offer

• performance bonus twice a year,
• employee referral program bonus,
• opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite,
• access to training platform (self-learning), domain/soft/technical skills training,
• possibility to use Italian language on a daily basis,
• private medical care at Medicover (with possible extension to family members),
• reimbursement of Multisport card or points on MyBenefit platform,
• attractive group insurance,
• access to well-being platform, free meetings with a psychologist included,
• stable employment based on an employment contract,
• no trial period,
• bonuses from the Social Fund,
• flexible starting hours,
• opportunity to participate in charity, sports and well-being events,
• the work model is hybrid: 2 days per week from the office in Łódź.