Invoicing & Collections Analyst, Poland

As an Invoicing & Collections Analyst, you will be part of a Global Invoicing & Collections team.

Invoicing our clients and consultants will be your main responsibility. We are an international company so your communicative English is a must. Since your work involves a lot of interaction with our internal and external clients, good communication skills are important to us.

Responsibilities:

• Issuing and posting sales invoices.

• Processing consultants’ invoices (including self-billing).

• Cash Collection.

• Cooperation with suppliers and customers in the field of accounting reconciliation.

• Monthly reports reconciliation and managing expenses.

• Investigation of payment discrepancies.

• Updating and managing data in internal systems.

• Taking part in related projects.

We expect:

• Excellent interpersonal, communication and collaboration skills.

• Strong attention to detail, structured and organized approach to daily responsibilities.

• A proactive mindset and a solution-oriented attitude.

• Commitment to delivering high-quality work.

• Relevant min 2 years of experience (invoicing, self-billing)

• Very good computer literacy, especially in MS Office (advanced Excel skills) and Outlook.

• A good level of Polish and English (min B1).

• Bachelor’s degree in accounting or finance and/or experience in accounting environment (internship) is a plus.

We offer:

• Chance to develop your accounting skills,

• Training in Business Central and other internal systems.

• International working environment and Scandinavian work culture.

• Friendly and informal atmosphere.

• Benefits (Multisport, Medicover, trainings, language classes).

• Flexible working hours.

• Business equipment (computer, telephone, monitor).

• Potential growth within company is possible.