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Join us to develop your potential

At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together.

Join us in our exciting quest to build the future home.

All about the role:
As an OTC Accounting Specialist you will be a part of two teams, working with our stakeholders in UK and Germany.

Thanks to you, all the Accounts Receivable activities will run smoothly: you will be responsible for processing disputes, manual invoicing and communicating with stakeholders to ensure the payments are processed on time in the correct way.

In detail, you will:
· Process disputes
· Prepare reports according to scheduled deadlines
· Raise manual invoices and credit notes
· Participate in monthly and yearly closing
· Carry out account analysis and reconciliation

Qualifications & Requirements:
· Previous experience in the OTC/AR area
· Computer skills: MS Office, MS Excel
· SAP knowledge will be an asset
· English B2/C1
· Analytical, detail-oriented & proactive

Where you'll be:
You will be based in Krakow in a modern office setting with colleagues dedicated to central HR, Finance and IT services across Europe.

Benefits highlights:
· Flexible working hours & hybrid work environment
· Attractive social benefits package (life insurance, health insurance, online benefits platform, sports sections, team and company events and many others)
· Extensive learning opportunities and flexible career path

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

#LI-Hybrid #LI-AZ3