Cash Collection Accountant

Danish Crown Group

Location: Kraków
Work arrangement: On-site
Job type: Full-time
Posted yesterday

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Key skills in this ad

Skills and tools

Accounting
Procurement
Sales
Customer service
Testing
Accounts receivable
SAP
Dentistry

Experience

Min. 1 years of experience

Languages

English

Picked out automatically from the employer's ad. Read the full description before applying.

About this role

13/11/2026

Group CFO

POL-Kraków

Cash Collection Accountant

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.

Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.

GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.

Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.

Better food. Brighter future

Cash Collection Accountant

Area of responsibility:

Managing assigned complex AR Portfolio according to established company standards and policies

Building relationship with customers and internal departments, maintaining excellent customer’s satisfaction

Participating in continuous improvement initiatives within the team

Variable tasks may be extended to accommodate business and project needs

Specific tasks:

Performs collection activities (phone calls, emails, dunning letters) to identify reasons for non-payment.

Analyzes and learning Customer’s payment behavior and identifying opportunities for process improvement.

Identifies and escalates problematic accounts to the appropriate function

Negotiates, implements, and documents agreed payment solutions, escalates unpaid amounts to Insurance Company/ Legal Team.

Performs complex Customer account reconciliation including disputes resolution process and bonus settlement.

Prepares and distributes reports and documents to 3rd parties and internal stakeholders.

Cooperates with external functions being Sales, Customer Service & Credit Management Teams in establishing proactive approach for managing AR balances and internal Cash Application team.

Collaborates with other departments (Internal Controls, General Accounting, Center of Excellence, Master Data, Quality Assurance) to ensure prompt Customer query resolution and alignment.

Provides training and support to other team members.

Creates and maintains relevant process documentation.

Participates in UAT for supporting tools and applications.

Achieves defined AR goals & business targets within the given area of responsibility.

Participates in meeting service levels, key measurement targets of the team.

Coordinates accuracy and compliance checks.

Maintains good professional relationships with other team members.

Educational background:

University diploma (preferably in Finance / Accounting / Economy)

Fluency in English

Relevant Experience:

Exp Min. 1 years of experience in Collections / Accounts Receivable

Good knowledge of SAP FICO / SD (ECC or Hana) and related Collection’s functionalities would be and asset

Attention to details

We offer:

Private medical care together with dental care

Edenred lunch card

Flexible working hours (50% home, 50% office)

Life insurance

MyBenefit and multisport program

2 additional holiday days benefits

Events, integrations for employees

Pay

Pay is not stated in the ad.

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