ZURU

Accounts Receivable Specialist, French/German

ZURU

full-time

Posted on:

Location Type: Hybrid

Location: Warsaw • Poland

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Tech Stack

ERPOracle

About the role

  • Perform daily AR accounting operating, including journal booking, intercompany activities and reconciliation etc. for France and Germany.
  • Make sure it’s accurate and on a timely basis
  • Ensure all transactions comply with company policies and accounting standards
  • Process, verify and clear receivables by appropriate measures in alignment with Sales team, as well as liaising customers for reconciliations. Take care of bad debt booking and tracking.
  • Clear the customer payment timely and report the difference or error of payment to sales team
  • Conduct monthly closing processes efficiently with high quality.
  • Prepare and submit regular accounts receivable report, and check the invoices to match with sales orders. Work with M&O team to solve the invoice issues to make sure monthly closing smoothly.
  • Corporate with oversea local auditors, prepare internal and external audit.
  • Provide necessary support to the tax team for tax audits.
  • Fully support on EU entities AR reconciliations between local agent books vs SAP books
  • Prepare EU reconciliations with local agent.

Requirements

  • Bachelor/Master's degree in Finance, Accounting or similar field.
  • Minimum of **2-3 years of experience in financial accounting**. Working experiences in FMCG or Finance Shared Service Center is preferred.
  • **Strong written and verbal communication skills in English.**
  • **Professional level in either German or French.**
  • Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
  • Practical mindset with a proactive, solutions-oriented approach.
  • Excellent communication skills, highly organized and detail-oriented. Capable of working independently and valuing teamwork.
Applicant Tracking System Keywords

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

Hard Skills & Tools
accounts receivablejournal bookingreconciliationfinancial accountingbad debt trackingmonthly closing processesinvoice matchingtax auditsEU reconciliations
Soft Skills
strong written communicationstrong verbal communicationproactive mindsetsolutions-orientedhighly organizeddetail-orientedindependent workteamwork