About this role
Assistant, Accounting, Order to Cash (Cash Application/D2C) Hybrid, Kraków 20h / week | Contract of mandate | Entry-level position We’re looking for Order to Cash (Cash Application/D2C) Accounting Assistant for Amer Sports’ office in Kraków. Amer Sports is a global collective of iconic sports and outdoor brands, powered by a community of people who share a passion for authenticity, impact, and excellence. We bring together leading brands, talented teams, and a culture built on collaboration. If you’re looking for an environment where you can make an impact and grow your career, we invite you to explore the opportunity below. What you will be doing Cash Application & Payment Processing – managing daily customer payments, including bank transfers, ACH payments, checks, credit cards, direct debits and manual postings. SAP & Bank File Management – downloading bank files, uploading them to SAP, monitoring batch uploads and resolving processing discrepancies. Payment Allocation & Remittance Management – researching unidentified payments, managing remittances and ensuring accurate allocation of cash to customer accounts. Account Reconciliation & AR Activities – performing Cash Application, D2C and AR account reconciliations, posting missing entries and following up on open items. AR Ledger, Dunning & Reporting Support – performing AR ledger coding, monitoring dunning-related open items, providing status updates and preparing standard financial reports. Month-End Close, GL & Audit Support – supporting month-end close activities, GL account reviews, BlackLine reconciliations, audit requests and compliance requirements. Process Improvement & Team Support – creating and updating desktop procedures, supporting onboarding and training of new joiners, and participating in team backup activities. Stakeholder Collaboration & Issue Resolution – cooperating with internal and external stakeholders, escalating risks and issues, tracking resolutions and ensuring tasks are completed according to procedures and deadlines. What you need to succeed Relevant Experience – Basic understanding of accounting principles, Accounts Receivable and Order to Cash processes is welcomed. Role-relevant Skills – Good knowledge of MS Office tools, especially Excel; attention to detail, analytical skills and ability to manage tasks effectively. Language Skills – Very good command of English (minimum B2 level), both written and spoken. Learning Agility & Ownership – Willingness to learn, adapt to new processes and systems, take ownership of assigned responsibilities and proactively seek solutions. Teamwork & Communication – Strong team player with good communication skills, openness to feedback and ability to collaborate effectively. Process & Work Management – Ability to follow procedures, meet deadlines, identify issues and support effective problem resolution. What we consider a plus Degree in Finance, Accounting, Economics or a related field. Experience with SAP and BlackLine. Previ