Last updated 2026-07-04
35 Accounts Receivable Jobs in Warsaw, 78, Poland
Browse 35 Accounts Receivable jobs across Warsaw, 78, Poland. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Warsaw, 78, Poland
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Dentons | 4 |
| Stryker | 3 |
| 4150 Poland Sp.z o.o. | 2 |
| Boston Scientific | 2 |
| Energizer | 2 |
| Warner Bros. Discovery | 2 |
| 249 Discovery Polska Sp. z o. | 1 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 35 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
FAQ
- How many Accounts Receivable jobs are listed in Warsaw, 78, Poland?
- This page currently shows 35 Accounts Receivable jobs in Warsaw, 78, Poland.
- Which companies are hiring for Accounts Receivable roles in Warsaw, 78, Poland?
- Current listings include roles from Dentons (4 jobs, 11%), Stryker (3 jobs, 9%), 4150 Poland Sp.z o.o. (2 jobs, 6%), Boston Scientific (2 jobs, 6%), and Energizer (2 jobs, 6%).
- What seniority levels are common for Accounts Receivable jobs in Warsaw, 78, Poland?
- The visible seniority mix includes Mid (18 jobs, 51%), Entry (8 jobs, 23%), Senior (8 jobs, 23%), and Intern (1 job, 3%).
- What work schedules are common for Accounts Receivable jobs in Warsaw, 78, Poland?
- The visible schedule mix includes Full time (35 jobs, 100%).
- What Accounts Receivable job titles are common in Warsaw, 78, Poland?
- Common titles include Billing Operations Intermediate Analyst (2 jobs, 6%), Cash Collection Specialist with French (2 jobs, 6%), Senior Collections Specialist (2 jobs, 6%), Sr Analyst, EMEA OTC HE Collections & Dispute Management (2 jobs, 6%), and Accounts Payable Specialist (1 job, 3%).
- What does this market snapshot include?
- Most visible listings are full-time (35 of 35). Mid-level roles account for 18 of 35 listings.
Related jobs
Snapshot updated 3hr, 58m ago
Dentons
Jul 3- Responsibilities Perform day-to-day billing tasks.
- Work with the Revenue Management Team to identify and implement improvements to the billing process.
More roles at Dentons
Jda
Jul 3- Collections Specialist to join the Order to Cash team.
- Follow up with those departments, to ensure timely resolution and collections of cash Articulate communications through phone calls, emails…
Blue Yonder
Jul 3- Collections Specialist to join the Order to Cash team .
- Follow up with those depar tments, to ensure timely resolution and collections of cash Articulate communications through phone calls, email…
Pandora
Jul 2- Being a direct supervisor of the team of 6-12 specialists in the area of Accounts Payable with different level of…
- The AP Team Leader will lead the Accounts Payable team , ensure that all liabilities are processed with efficiency and…
Warner Bros. Discovery
Jun 29- This person will have overall responsibility for analyzing complex portfolios and handling customer billing, invoice resolution, cash recei…
- This person will provide leadership and training to A/R analyst and identify process and system improvements for maximizing productivity an…
More roles at Warner Bros. Discovery
Sr Analyst, EMEA OTC HE Collections & Dispute Management
- This person will have overall responsibility for analyzing complex portfolios and handling customer billing, invoice resolution, cash recei…
- This person will provide leadership and training to A/R analyst and identify process and system improvements for maximizing productivity an…
4150 Poland Sp.z o.o.
Jun 26- This position covers two main functional areas: Billing (preparation and control of invoices) and Credit Control (managing receivables).Thi…
- The Revenue Controller at Linklaters is responsible for the comprehensive management of financial processes related to legal service billin…
More roles at 4150 Poland Sp.z o.o.
Colgate
Jun 25- Analysis of customer payment history and account balances; Generating past due notices to customer; Contacting customers for payment and do…
- What you’ll bring Fluent in English; Excellent communication skills; At least 6 months experience in finance and/or accounting function (ac…
Boston Consulting Group
Jun 25- What You'll Do As a Finance Operations (Junior) Specialist (all genders) – Accounts Receivable , you will play a key…
- You will report to the Finance Senior Manager (Accounts Receivable), helping improve process efficiencies and financial outcomes through pr…
Rho Inc
Jun 24- The Accounts Payable Specialist supports the Finance team by processing supplier invoices and employee expenses in a multi-entity, multi-cu…
- This position reports to the Accounts Payable Manager.
Energizer
Jun 24- Position Summary The Accounts Receivable and Claims Analyst is a critical member of the Controllership team, responsible for managing a…
- Following up and resolving overdue receivables and claims.
More roles at Energizer
Axpo Group
Jun 22- As a Junior Operations Specialist and help us ensure timely recovery of outstanding receivables while driving automation and continuous imp…
- Handle day-to-day management of cases in collection and accounting systems, analyze outstanding debt and payment risks, and recommend furth…
Stryker
Jun 19- Senior Invoice to Cash Analyst is required to provide support and coach other more junior team members.
- What you need Required: BS/BA/MA in Business Administration, Accounting, Finance or related field Between 2 and 6 years of I2C…
More roles at Stryker
Boston Scientific
Jun 19- About the role: As a Cash Application Graduate, you will support key activities within the EMEA Credit & Collections team,…
- The candidate will have the opportunity to participate in and learn about the Customer to Cash process, as well as…
More roles at Boston Scientific
Jr Accounts Receivable Specialist (German Speaker) - RIA Money Transfer
- ABOUT THIS ROLE We are currently recruiting an Account Receivables (AR) Clerk GERMAN speaker for our office in Poland.
- ROLES & RESPONSIBILITIES Assist in the daily operations of the Account Receivables department and give a satisfactory aid towards solving…
AkzoNobel
Jun 18- Interest in credit management, finance operations, or commercial processes.
- Provide accurate credit risk assessments and recommendations to senior stakeholders.
Kyriba Engineering Poland
Jun 17- Partner with the Collections Team and other cross functional teams to identify billing issues and drive resolutions Assist with ongoing…
- Salesforce, NetSuite or Workday experience preferred.
Customer Activation Specialist
- What you will do: Review customer data, based on available documentation like contracts, Account Management team or internal systems and…
- This role reviews, corrects and maintains customer records to support proper invoicing, reduce discrepancies and prevent financial impact.
Zimmer Biomet Polska Sp.
Jun 16- SAP Experience for accounts receivable and collections will be an asset.
- Contribute to process improvement initiatives and suggest solutions for reducing outstanding debts.
Citi
Jun 11- Daily invoice processing production * Internal customer queries resolution and follow up * Identify process exceptions and execute resolu…
- Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. \-------------------------------------------…
Early Career
Jun 11- Daily invoice processing production Internal customer queries resolution and follow up Identify process exceptions and execute resolutions…
- Other Relevant Skills For complementary skills, please see above and/or contact the recruiter.
Senior OTC Specialist - AR
- Support system implementations, upgrades, or migrations as needed, serving as a subject matter expert on OTC workflows.
- Maintain AR aging accuracy and support month-end close activities including AR reconciliation and accruals.
trane technologies
May 24- The role includes collections; credit hold and order release support; driving dispute resolution; financial, commercial and market analysis…
- What you will do: Responsible for the collection and the maintenance of account receivables: contact customers, follow-up on payments and…
Marsh
May 21- As a Cash Collection Specialist, you will be responsible for i dentifying outstanding balances and initiating collection activities includi…
- Work in a dynamic team focused on people Flexible working hours and ability to work in a hybrid model Stable…
Euronet – EFT Segment
May 11- We’re looking for a Cash Reconciliation specialist to become a part of our talented team.
- How You’ll Make an Impact: Perform daily ATM Acquiring business related Reconciliations Leverage existing technical solutions supporting th…
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