Accounts Receivable Specialist, Polish Speaker

CKH Group

Accounts Receivable Specialist managing financial operations and SAP processes at CKH, a boutique accounting firm. Implementing improvements and compliance within AR functions while collaborating across departments.

Posted 6/12/2026full-timePoznan • 🇵🇱 PolandJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Credit notes processing: Issue Debit and Credit notes to customers for bonuses and customer returns.
SAP Implementation Support: Act as a key resource in SAP implementation projects, particularly in the AR module. Collaborate with IT teams and business stakeholders to ensure successful SAP deployment, adherence to timelines, and minimal disruptions during the transition.
Process Improvement: Continuously assess AR processes and identify areas for improvement. Propose and implement process enhancements to increase efficiency, reduce errors, and enhance the overall AR function.
Data Analysis: Analyze AR data and generate meaningful reports to monitor key performance indicators (KPIs) related to AR performance. Utilize data insights to drive data-driven decisions and optimize the AR process.
Training and Support: Provide training and guidance to end-users on SAP AR functionalities and related processes. Support AR team members in using SAP effectively to achieve their objectives.
Compliance and Documentation: Ensure compliance with accounting principles, company policies, and relevant regulations. Maintain comprehensive documentation of AR processes and SAP configurations for reference and auditing purposes.
Problem Resolution: Act as a subject matter expert in resolving complex AR-related issues and escalations. Collaborate with internal and external stakeholders to address challenges promptly and efficiently.
Cross-Functional Collaboration: Collaborate with other departments, such as Finance, Sales, and IT, to achieve seamless integration and alignment of processes within SAP and other business systems.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Proven experience (2 years) in managing Accounts Receivable processes within an organization.
Extensive knowledge of SAP modules relevant to Accounts Receivable (e.g., SAP FICO, SAP S/4HANA).
Strong analytical and problem-solving skills, with the ability to interpret data and draw actionable insights.
Excellent communication and interpersonal skills to effectively collaborate with various stakeholders.
Detail-oriented with a focus on accuracy and compliance.
Ability to work both independently and as part of a team in a fast-paced environment.
Adaptability to changes and willingness to embrace new technologies and advancements in the AR field.

Benefits

Comp & perks

Health insurance
Professional development

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Accounts ReceivableData AnalysisProcess ImprovementSAP FICOSAP S/4HANAKPI MonitoringDocumentationProblem ResolutionCompliance

Soft Skills

Analytical skillsProblem-solving skillsCommunication skillsInterpersonal skillsDetail-orientedTeamworkAdaptability

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business Administration