AR Specialist (EU) (Poznań, PL, 61-569)

LyondellBasell
Poland
Workplace: HybridFull timeFunction: Product ManagementExperience: 2-3 yearsSkills: ["Communication","Interpersonal skills","Problem-solving"]

Manage the EU accounts receivable workflow in the Poznań SSC structure, ensuring customer invoices are issued timely and accurately. Handle cash application, billing follow-ups, rebate agreement creation and settlement, and commission payment support. Reconcile AR cash and general ledger accounts, monitor e-billing and invoice due lists, and support month-end close and KPI analysis. Use AR systems and automation tools to reduce manual postings and assist with external audits (including SOX and revenue recognition).

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
LyondellBasell
LyondellBasell
15 hours ago

AR Specialist (EU) (Poznań, PL, 61-569)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Manage the EU accounts receivable workflow in the Poznań SSC structure, ensuring customer invoices are issued timely and accurately. Handle cash application, billing follow-ups, rebate agreement creation and settlement, and commission payment support. Reconcile AR cash and general ledger accounts, monitor e-billing and invoice due lists, and support month-end close and KPI analysis. Use AR systems and automation tools to reduce manual postings and assist with external audits (including SOX and revenue recognition).
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Product Management
Seniority: Mid level

Key Responsibilities

  • •Perform cash application and resolve customer payment discrepancies, including identifying chargebacks, discount allowances, and required A/R adjustments using lockbox and bank statements.
  • •Ensure third-party customer invoices are issued timely and accurately; manage invoice due lists and address customer queries prior to month-end close.
  • •Create and maintain customer rebate agreements and rebate proposals; post manual accruals and issue approved credit notes; support commission balance reconciliation and commission payment proposals.
  • •Prepare and support AR account reconciliations and investigate discrepancies; support internal and external audits as required (SOX and revenue recognition).
  • •Analyze unposted/uncleared items from automated cash application, run daily control reports for E Billing setups, support KPI reporting, and use AR systems/automation tools to reduce manual work.

Pay and Benefits

Perks:Remote Work

Key Requirements

  • •Bachelor’s degree preferred; alternatively 2–3 years of relevant experience and/or training (or equivalent combination).
  • •Basic understanding of accounting principles and exposure to GAAP frameworks (US GAAP, IFRS, and local accounting standards).
  • •Experience working in a global, fast-paced, deadline-driven environment.
  • •Exposure to accounting/finance education is an asset.
  • •Proficiency in MS Office (Word, Excel, Visio, PowerPoint, Access) and strong English communication skills.
Experience:2-3 years
Skills:CommunicationInterpersonal skillsProblem-solving
Languages:English
Tech Stack:SAPMS OfficeExcelWordVisioPowerPointAccessE BillingLockbox

Company Brief

LyondellBasell
Global chemical company producing plastics, chemicals, and refining products for industries including packaging, automotive, and construction. Operates manufacturing sites and technology licensing worldwide, focusing on polymer solutions and sustainability initiatives.
Industry: Chemical Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Houston, United States
Founded: 2009
Glassdoor
Glassdoor: 3.6
WebsiteLinkedIn