Last updated 2026-06-23

27 Accounts Receivable jobs in Kraków

Browse 27 Accounts Receivable jobs across Kraków, including Collection Specialist, Credit & Collection Lead, Accounts Receivable Specialist, Client Billing Administrator with Dutch, and Client Billing Administrator roles. Listings are updated hourly and include salary data where available.

Accounts Receivable jobs in Kraków

Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.

Browse Accounts Receivable jobs in Kraków from companies including Aon Corporation, Rollsroyce, Kimberlyclark, Verisk Careers | Verisk, AbbVie, Ecolab Inc., and Danish Crown Group.

  • Common titles include Collection Specialist, Credit & Collection Lead, Accounts Receivable Specialist, Client Billing Administrator with Dutch, and Client Billing Administrator.
  • Roles span entry, mid, senior, and intern levels.
  • Recent postings include client billing, accounts receivable, collection specialist, billing specialist, and credit & roles.

Snapshot updated 3hr, 33m ago

Page 1

Rollsroyce

Kraków entry Full Time
Job Summary: An opportunity has arisen to join the Rolls-Royce Accounts Receivable Team in GBS Poland as an AR Specialist… Position requirements: Minimum 2 years' experience of working in AR/OtC including 1 year in Billing.

Aon Corporation

Kraków mid Full Time
Experience in Billing / OTC area. Managing invoicing for all instalments and disputed/collections items for Aon France.
Kraków mid Full Time
As a Billing Specialist, you'll be responsible for preparing, reviewing, and issuing invoices in alignment with company policies and custom… The role requires close collaboration with other departments, such as sales and finance, to ensure that billing records are precise…
Kraków entry Full Time
Job Description Review and process inbound vendor invoices for weekly payments Process invoices using three-way match Communicate in a time… Our Accounting team is responsible for managing the company's financial results.

AbbVie

Kraków senior Full Time
Credit Collection Analyst / Credit and Collection Lead is responsible for order release, data and forms completion supporting credit limit… Manage customer collections: timely and accurate review of open items (debit and credit balances), contact customer according to local requ…
Kraków intern Full Time
Key responsibilities: Support Accounts Receivable Team in daily activities Support Accounts Receivable Team in handling inbound and outboun… Job TitleIntern Customer Support - Finance & Collections (Afternoon hours) Location(s)Krakow About Us Revvity is a developer and provider o…

Huntsman

Kraków mid Full Time
Role Responsibilities: As a Credit Controller, you will be responsible for: Managing the collection of accounts within an assigned portfoli… Expertise in customer account statement reconciliations.

Kimberlyclark

Kraków mid Full Time
As a Collections Specialist, you will support EMEA region and you will collaborate closely with end-customers, operational managers, and re… Communicate with external customers via phone and email to reduce delinquency and support financial analysis of customer accounts.

Revvity

Kraków intern Internship
Key responsibilities: Support Accounts Receivable Team in daily activities Support Accounts Receivable Team in handling inbound and outboun… Motivated candidate to gain first accounting experience Open person who would like to support other team members With experience in…
Kraków senior
Key Responsibilities Daily variance analysis between client billing and accruals Identify revenue discrepancies in real time in order to fo… Associate will support a wide range of accounts receivable duties for all HedgeServ entities globally.

AkzoNobel

Kraków mid
Provide day-to-day sales support and customer service. About the role The Customer Service Representative will primarily focus on supporting the sales team with order processing and invoicing…

Ecolab Inc.

Kraków entry Full Time
Technical Skills: Experience with Microsoft Office (Word, Outlook, Excel, Access), proficiency with ERP systems Experience: Min 1 Years of… Reporting: Produce reports as required and provide collection-related reporting, Account Troubleshooting: Troubleshoot and resolve account…
Kraków senior Full Time
About the Role: As an AR Accountant, you will be responsible for accurately applying incoming customer payments to open invoices… You will ensure timely reconciliation of cash transactions, resolve discrepancies, and support the overall efficiency of the Accounts Recei…
Kraków entry
Brighter future Cash Collection Accountant with Italian Area of responsibility: Managing assigned complex AR Portfolio according to establi… 1 years of experience in Collections / Accounts Receivable Good knowledge of SAP FICO / SD (ECC or Hana) and…

Keepit

Kraków mid Full Time
Reporting & Analysis – Generate financial reports and analyze billing trends to support business decisions. Join our Finance team to help manage, reconcile and optimize billing workflows that support our global expansion.

Capgemini

Kraków mid
Your role As a part of a Collections team you’ll be responsible for the day-to-day management of the client’s Accounts… Achieving cash collection and ageing targets.

Related jobs