Accounts Receivable Analyst with Polish
We are Reckitt
About Global Business Services
Behind our iconic power brands that touch millions of lives daily – from Dettol and Lysol to Durex and Nurofen – lies a dynamic and vital engine: Reckitt's Global Business Services (GBS).Fuelled by a culture of positive energy and co-creativity - while learning together - OneReckitt GBS is at the forefront of our business, driving efficiency, standardisation, and innovation across our global operations. We're a fast-paced, purposeful team, constantly seeking to optimise our processes, leverage cutting-edge technology, and deliver exceptional value to every corner of Reckitt. We’re not a traditional back-office function; we’re a strategic powerhouse where diverse individuals with bright minds come together to solve complex challenges, shape future capabilities, and build a better global business that directly helps achieve Reckitt’s missionOur Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
Your responsibilities
- Perform day-to-day Credit Management, Accounts Receivable activities, ensuring timely and accurate processing of transactions
- Monitor customer accounts and aging reports to support effective collections and cash flow management
- Investigate and resolve payment discrepancies, disputes, and deductions in line with defined procedures
- Support validation of claims and documentation, ensuring accurate updates in ERP and AR systems
- Maintain accurate financial records and ensure compliance with internal controls and company policies
- Collaborate with cross-functional stakeholders to resolve issues and improve customer outcomes
- Prepare and support regular AR reporting, including tracking KPIs and performance metrics
- Identify issues and escalate complex cases in a timely manner to ensure resolution
- Support continuous improvement initiatives, including process standardisation and automation
- Deliver a high level of service while building effective relationships with internal and external stakeholders
The experience we're looking for
- Experience in Accounts Receivable, Order-to-Cash, or Finance operations in a shared services or global environment
- Good understanding of OTC processes, including collections, disputes, deductions, and reporting
- Experience working with ERP systems (e.g., SAP) and familiarity with AR or OTC tools (e.g., HighRadius)
- Strong analytical and problem-solving skills with attention to detail
- Strong communication and stakeholder management skills
- Ability to work in a fast-paced, process-driven environment
- Proactive mindset with a willingness to learn and improve processes
- Good understanding of financial controls and compliance principles
- Proficiency in both English and Polish is required
The skills for success
What we offer
Equality
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