Senior AR Accountant

Great People Work Here Are you searching for a career with bags of variety, in an environment that celebrates differences and empowers collaboration, which values individuals and will encourage you to explore? Do you want the freedom to explore, and the opportunities to find new ways and to innovate? If so, TwiningsOvo delivers. We’re looking for people who don’t just come here to complete their tasks, but who have a real passion for the brand and a commitment to doing the best job they can. In return, we offer an inspiring package of employee benefits - to show just how much we value you. This role will offer you the scope for growth and the tools to aim high. The Senior AR Accountant will be responsible for cash allocation, collection, credit limit and dispute management, customer management, reconciliation accounts, AR month end tasks. The ideal candidate will have a solid understanding of AR processes, well-developed organizational skills, and the ability to work effectively in a team-oriented environment. This position reports directly to the Accounting Team Leader and collaborates with various departments to support the company’s financial operations. Key Responsibilities Reconcile AR sub-ledger to the general ledger on a regular basis and assist with month-end and year-end close processes Mentor and provide guidance to junior AR staff, ensuring adherence to best practices and company standards Supervision of month end, year-end activities incl. bank reconciliation, preparing reports Oversee and manage the end-to-end accounts receivable process Supporting other team members with resolving complex queries Credit control, credit limit management, customer discount & Rebates management, penalties management, customer data management Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries, order release process, Issuing recharge invoices Performing AR reconciliations and bad debt reserve management Performing credit limit analysis and calculation, supporting credit risk assessment Co-operate remotely and directly with local, regional and global multinational teams Assist with internal and external audits by providing documentation, reports, and supporting schedules related to AR activities Skills, Knowledge and Expertise University degree (finance, accountancy or related preferred) At least 5 years of experience in Accounts Receivables/Cash collections with minimum 1 year in senior role Familiarity with SAP Effective organizational skills and ability to manage tasks Communicative English (B2 level or higher) and Polish - required Knowledge of French or German would be an advantage Engaged mindset and willingness to learn and grow Analytical skills and continuous improvement mindset Benefits Private health care - family covered Hybrid mode work (1 day per week within the office) Subsidized meals in local canteen One additional, fully paid day off over the Festive period Discounted online Twinings tea shop Welcome pack for newborn Twinings babies Co-financed MultiSport card Co-financed kindergarten Discounts for sport, education and travels Vouchers for Christmas Holiday bonus Comprehensive wellbeing program Vouchers for beauty treatments Onsite beauty treatments Twice yearly parties for the whole team