Accounts Receivable Accountant with Russian language

07 October 2019

Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.

ROCKWOOL products save energy and water and reduce CO2 emissions, protect buildings from the spread of fire; reduce waste; improve acoustic comfort, building performance and aesthetics; and enhance Precision Growing, thereby improving the efficiency of fresh food production.

While the stone we use may be millions of years old, what we do with it is cutting-edge. Every day, ROCKWOOL colleagues are developing and applying new technologies to release yet more potential of stone wool to enrich modern life.

Would you also be proud to enrich society like we do? Apply now to join us as we improve modern living conditions for millions of people worldwide.

This is who we are

ROCKWOOL Global Business Services (RGBS) in Poznań is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides financial, accounting, DIGITAL (IT), HR and Group Technology services for Group entities.

RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury. We believe in flexibility & diversity, which we translated in our people- centric atmosphere and activity based office facilitating collaboration & knowledge sharing. Our ambition is to provide vertical & parallel growth opportunities. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work. We are proud to be awarded The Most BeLOVEd SSC in Poznań award.

This is the role

  • compliant handling of the accounts receivable, period close and all engagements related hereto,
  • timeliness and correctness of customer payments (including dunning processes) including relevant reporting,
  • managing and reporting of credit risks: includes maintenance of correct risk,
  • complying with internal policies, SLA and external legislation,
  • maintaining internal controls (own processes),
  • preparing audit files and facilitating auditions (internal and external),
  • managing stakeholder relationships,
  • identifying potential process improvements,
  • coaching junior colleagues.

This is what you offer

  • university graduate (ideally Finance, Economics, Accountancy),
  • experience in Accounts Receivable processes at least 2 years,
  • advanced level of Russian language
  • and English language at intermediate level
  • familiarity with SAP will be beneficial, user of MS Excel and PowerPoint,
  • experience in previous transition projects is an asset,
  • analytical skills,
  • focus on internal controls and potential risks,
  • (internal and external) customer focus,
  • team player.

This is what we offer

By joining our team of 250+ employees, you become a part of the people centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity based office in Poznan’s city center in the new prestigious office building - Maraton Business Center.


If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (please click Apply button).


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