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Accounts Receivable Specialist

icon building Company : Testronic
icon briefcase Job Type : Full Time

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Job Description - Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join our Finance team and support the operations of a UK-based company while being employed via our Polish entity.

It is a great opportunity for someone with solid AR experience who is looking to broaden their expertise and develop within a wider accounting role. Approximately 60% of the role will focus on Accounts Receivable activities, while the remaining 40% will involve support across Accounts Payable and General Ledger tasks for both UK and Polish entities.

Key Responsibilities

Accounts Receivable

  • Prepare and issue customer invoices in accordance with UK company policies
  • Weekly and monthly revenue consolidation and reporting
  • Monitor receivables and ensure timely collection of outstanding balances
  • Conduct account reconciliations and resolve billing discrepancies
  • Communicate with clients regarding invoicing, payments, and queries
  • Support cash allocation and maintain accurate AR records
  • Assist in month-end AR closing activities

Broader Finance Support

  • Support Accounts Payable processes, including invoice posting and vendor queries
  • Assist with General Ledger activities, including bank statements, journals, and reconciliations
  • Participate in month-end close processes for UK and Polish entities
  • Support audit requests and documentation
  • Collaborate with local and UK finance teams to improve processes
  • 1-2+ years of experience in Accounts Receivable or a similar finance role
  • Bachelor’s degree in Finance, Accounting, or a related field, or relevant accounting certification
  • Experience working with international entities (UK exposure is a plus)
  • Knowledge of Excel and accounting systems; SAP B1 knowledge would be an advantage
  • English proficiency at minimum B2 level
  • Polish language knowledge would be an advantage due to cooperation with the local team and accounting-related tasks
  • Strong attention to detail and good organizational skills
  • Good communication skills and ability to work cross-functionally

  • Full-time contract
  • Hybrid type of work (3 days from our office at Poleczki 21A, 2 days remote)
  • Medical healthcare and Multisport card
  • International and multicultural environment
  • Friendly and open-minded teams
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