OtC Specialist

Posted 4 Days Ago
Be an Early Applicant
Kraków, Małopolskie
Junior
Industrial
The Role
The OtC Specialist manages the end-to-end order-to-cash process, handling customer orders, invoicing, collections, and resolving payment discrepancies. Responsibilities include cash application, financial reconciliations, generating reports, and process improvement initiatives. They collaborate closely with the finance team and maintain data accuracy across systems.
Summary Generated by Built In

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

We are seeking a detail-oriented and driven OtC Specialist to join our finance team. In this role, you will manage the end-to-end order-to-cash process, ensuring the timely and accurate processing of customer orders, invoicing, collections, and resolution of any related issues.

Key tasks and responsibilities:

  • Ensure accurate and timely cash application and booking of inter-company wire transfers.
  • Collaborate with the local team to effectively resolve payment discrepancies.
  • Prepare and distribute account statements and collection letters to customers.
  • Process customer write-offs and refunds with precision.
  • Respond to emails from internal teams and customers.
  • Monitor overdue invoices and escalate unresolved accounts to relevant teams as needed.
  • Generate detailed analytical reports and perform monthly financial reconciliations.
  • Identify and implement opportunities for process improvement to enhance operational efficiency.
  • Maintain 100% data accuracy across all applied systems.
  • Provide required data and support for audits.
  • Keep comprehensive and up-to-date documentation of processes.
  • Execute an employee backup plan.
  • Perform additional tasks or responsibilities as assigned.

About You:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field (or equivalent experience)
  • 2+ years of experience in an Order to Cash, Accounts Receivable, or Finance role
  • Experience in working with D365 will be a strong asset
  • Strong understanding of the order-to-cash cycle and related financial processes.
  • Excellent communication and interpersonal skills, with the ability to liaise with both internal teams and customers
  • High attention to detail and accuracy in processing orders and invoices
  • Proficient in English communication (both verbally and in writing)

What we Offer

  • An open environment where you are expected to work independently and with possibility to influence the work content
  • Attractive salary and benefits package
  • Flexible working hours, you can start between 7:30 and 9:30 am
  • Hybrid work schedule - 2 days from home, 3 days from the office (our office is located on Przybyszewskiego 56, Kraków)
  • No formal dress-code
  • Annual integration events
  • Employee volunteering opportunities and interesting CSR projects

Our commitment to integrity

We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games. 

GDPR

We review applications continually, so please submit yours as soon as possible. Please note that due to GDPR we do not accept applications sent via email - please submit your application online.

#LI-OM1

Top Skills

D365
The Company
HQ: Lund
13,646 Employees
On-site Workplace
Year Founded: 1883

What We Do

Pioneering positive impact!

Our pioneering 140-year-old start-up culture is built on the idea that partnership is the key to solving complex problems and unlocking the full potential of resources. So we collaborate closely with our partners, customers, and thought leaders to create game-changing solutions that challenge conventional thinking on quality, efficiency, and innovation. United by a shared commitment to creating positive impact we’re reshaping vital industries, like energy, food, water, and shipping, to optimize efficiency, reduce emissions, and increase yields. Together, we’re building business success, elevating the quality of life across society, and driving progress towards a more sustainable world.

Alfa Laval is a leading global provider of first-rate heat transfer, separation, fluid handling products separation, and fluid handling products. With these as its base, Alfa Laval aims to help enhance the productivity and competitiveness of its customers in various industries throughout the world. We define their challenges and deliver sustainable products and solutions that meet their requirements – in energy, the environment, food, and the marine industry.

Alfa Laval today has customers in some 100 countries, employs more than 21,300 people, and annual sales were SEK 63.6 billion (5.5 BEUR) in 2023. The company is listed on Nasdaq Stockholm. Alfa Laval contributes to 15 of the 17 UN Sustainable Development Goals. Our solutions make a difference in daily life. You can learn more on our website about how our products work, and how they are used in industries worldwide.

We welcome your engagement, comments and questions - our guidelines and moderation policy for Alfa Laval channels on social media can be found here: https://www.alfalaval.com/legal/community-guidelines/

Personal data will be handled in accordance with the Alfa Laval Privacy Policy. https://www.alfalaval.com/privacy

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