Accounts Receivable Analyst with Czech (Warszawa, Mazovia Province, PL, N/A)

Reckitt
Warsaw
Workplace: OnsiteFull timeFunction: Communications, PR & CommunitySkills: ["Analytical and problem-solving","Attention to detail","Communication","Stakeholder management","Process improvement"]

Own end-to-end Accounts Receivable (Order-to-Cash) execution within Global Business Services, ensuring timely, accurate processing across credit management, collections, disputes, deductions, and reporting. Monitor aging and customer accounts, investigate discrepancies, validate claims, and maintain accurate records in ERP/AR tools. Collaborate with Sales, Finance, Customer Service, and Supply Chain to resolve issues, support compliance and internal controls, and drive process standardisation, automation, and continuous improvement.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Reckitt
Reckitt
2 days ago

Accounts Receivable Analyst with Czech (Warszawa, Mazovia Province, PL, N/A)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Own end-to-end Accounts Receivable (Order-to-Cash) execution within Global Business Services, ensuring timely, accurate processing across credit management, collections, disputes, deductions, and reporting. Monitor aging and customer accounts, investigate discrepancies, validate claims, and maintain accurate records in ERP/AR tools. Collaborate with Sales, Finance, Customer Service, and Supply Chain to resolve issues, support compliance and internal controls, and drive process standardisation, automation, and continuous improvement.
Location: Warsaw
Workplace: Onsite
Employment Type: Full time
Job Function: Communications, PR & Community
Seniority: Mid level

Key Responsibilities

  • •Perform day-to-day credit management and Accounts Receivable activities to ensure timely and accurate transaction processing.
  • •Monitor customer accounts and aging reports to support collections and cash flow management.
  • •Investigate and resolve payment discrepancies, disputes, and deductions according to procedures.
  • •Validate claims and documentation, ensuring accurate updates in ERP/AR systems and maintain accurate financial records.
  • •Prepare regular AR reporting (KPIs and performance metrics) and support continuous improvement, standardisation, and automation.

Pay and Benefits

Perks:Parental LeaveLife InsuranceEquity

Key Requirements

  • •Experience in Accounts Receivable, Order-to-Cash, or finance operations in a shared services or global environment.
  • •Strong understanding of OTC processes, including collections, disputes, deductions, and reporting.
  • •Experience working with ERP systems (e.g., SAP) and familiarity with AR/OTC tools (e.g., HighRadius).
  • •Strong analytical and problem-solving skills with attention to detail, including accurate transaction processing.
  • •Proficiency in English and Czech is required.
Experience:Shared servicesOrder-to-cashAccounts receivableFinance operations
Skills:Analytical and problem-solvingAttention to detailCommunicationStakeholder managementProcess improvement
Languages:EnglishCzech
Tech Stack:SAPHighRadiusERPAROTC

Company Brief

Reckitt
Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.
Industry: FMCG
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Slough, United Kingdom
Founded: 1999
WebsiteLinkedIn