Accounts Receivable Specialist with French Miejsce pracy: Wrocław Your responsibilities Process and issue customer invoices, ensuring accuracy and adherence to company policies Monitor accounts receivable, identify overdue payments and initiate collection actions Reconcile customer accounts, investigating and resolving billing discrepancies in collaboration with internal teams Maintain accurate records, ensuring all accounts receivable transactions are properly documented in the accounting system Our requirements Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience At least 3 years of experience in accounts receivable, collections, or related financial operations Proficiency in Net Suite, Suitebilling, and Microsoft Excel Strong attention to detail and problem-solving skills, with the ability to prioritize tasks effectively Fluent in English and French, both spoken and written Open to a hybrid work model, with 2–3 days per week in the Wrocław office Residing in Poland required What we offer Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas Employment stability - revenue of PLN 2.1 BN, no debts, since 2006 on the market We share the profit with Workers - over PLN 60 M has already been allocated for this aim since 2022 Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more Comfortable workplace – class A offices or remote work Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers Investment in your growth – meetups, webinars, training platform and technology blog – you choose Fantastic atmosphere created by all Sii Power People Recruitment stages Send your CV Talk to us about your expectations Learn more about our projects and choose the best Start your adventure with Sii! Job Description The Accounts Receivable Specialist with French will be responsible for overseeing the company's receivables, ensuring timely and accurate billing, collections, and account reconciliations.

This role is crucial for maintaining healthy cash flow and optimizing financial processes.

If you have a keen eye for detail, strong analytical skills, and experience in accounts receivable, we invite you to join our team and contribute to the efficiency of our financial operations.

Sii Sp. z o.o. Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland.

We already employ more than 7 500 professionals and implement projects in a variety of industries for clients from many countries around the world.

The Great Place to Work title, won 10 times in a row, proves that at Sii we create a friendly work environment.

In a survey, as many as 90% of our employees responded that Sii is a great place to work, and 95% of them think we have a great atmosphere here.