Accounts Receivable Accountant

23 March 2020
Creating value in the heart of the business

As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain. Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility – from reporting and analyzing business performance to ensuring bills are paid. You will be exposed to projects that develop your skills and allow you to progress your career.

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,
  • 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,
  • experience in credit assessment and familiarity with using credit scoring tools will be beneficial,
  • advanced level of English language,
  • 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.

By joining our team of 350+ 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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