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Luminator Technology Group

Account Receivable (AR) Accountant

Reposted 4 Days Ago
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In-Office
Pruszcz Gdański, Gdański, Pomorskie
Junior
In-Office
Pruszcz Gdański, Gdański, Pomorskie
Junior
The AR Accountant manages accounts receivable, contacts clients for collection, reconciles payments, resolves billing issues, and supports audits and financial reporting.
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Luminator Technology Group
 delivers globally recognized technology solutions that increase intelligence, safety, and efficiency for public transport operations.

Our solutions enhance operational efficiency, passenger counting accuracy, safety, route scheduling optimization, and maintenance detection. With technology deployed in over 50,000 railcars and 56,000 buses across 85 countries, Luminator is shaping the future of  transit systems.
As a AR Accountant you will be managing both general accounting tasks and accounts receivable collections. This position reports to Cash Management Team Leader and is essential in maintaining accurate financial records while ensuring timely collection of outstanding payments to support healthy cash flow at Luminator. 
As an office-first team, we’d love to have you in the office four days a week to collaborate and connect.

Your responsibilities

  • Monitor and manage accounts receivable ledger.
  • Contact clients regarding overdue invoices and negotiate payment arrangements.
  • Record and reconcile incoming payments in compliance with financial policies.
  • Investigate and resolve billing discrepancies or customer queries.
  • Prepare aging reports and collection status updates for management.
  • Assist with month-end closing and financial reporting.
  • Support audits by providing documentation and account analysis.
  • Collaborate with sales and customer service teams to resolve payment issues.
  • Maintain accurate and up-to-date customer account records.

Your profile

  • Relevant education in Accounting/Finance field, or relavant practical experience. 
  • 2+ years of experience in accounting and cash collections.
  • Strong understanding of accounting principles and accounts receivable processes.
  • Proficiency in accounting software (e.g., SAP, Infor).
  • Excellent communication and negotiation skills.
  • High attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Fluency in Polish and English, German will be a great addition! 

Preferred skills

  • Experience with ERP systems (we use Infor LN).
  • Familiarity with multicurrency companies.
Our offer
  • Flexible working hours and hybrid options that let you shape your schedule to fit your life.
  • Opportunity to join truly international team.
  • Comprehensive healthcare coverage and Life Insurance with Allianz to keep you protected.
  • Access to online language school.
  • Multisport card so you can stay active your way—from yoga to climbing walls.
  • Regular team events and celebrations.

Top Skills

Infor
SAP

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