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Accounts Receivable Analyst with French Lodz, Poland Fixed- term until end of 2027 The Accounts Receivable Analyst plays a key role in ensuring the accuracy, efficiency, and integrity of our Accounts Receivable operations. This position is responsible for managing assigned end-to-end processes within the AR function, including Billing, Cash Application Management, Deduction Management, Invoice Corrections, and Reporting. By maintaining strong controls, collaborating cross-functionally, and driving continuous improvement, the Analyst supports healthy cash flow and delivers high-quality service to both internal and external stakeholders. MAIN RESPONSIBILITIES <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Various activities form Deduction area assigned by supervisor including: including Cash Application, Deduction Management, Billing, Reporting, Invoice Corrections</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Support month-end and year-end closing activities related to Accounts Receivable.</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Ensure accuracy, timeliness, and compliance with internal controls and company policies across all AR processes.</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Participate in cross-functional and process improvement projects to enhance efficiency and effectiveness within AR.</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Provide support during internal and external audits, including preparation of documentation and timely responses to audit inquiries.</li> </ul> CANDIDATE PROFILE <ul style="margin-top:0.0in;margin-bottom:0.0in" type="disc"> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Bachelor’s degree in Business Administration, Accounting, Finance, or a related field; candidates currently pursuing such a degree may also be considered, provided they are available to work full time</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Fluent in French (written and spoken)</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Good command of English (written and spoken)</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Experience in Order-to-Cash (OTC) or Accounts Receivable (AR) is an advantage</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Knowledge of SAP is an advantage</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, basic formulas)</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Strong analytical and problem-solving skills, with attention to detail</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Strong teamwork and collaboration skills</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Effective written and verbal communication skills</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Ability to plan and organize work effectively while meeting deadlines</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">High level of accuracy and accountability</li> <li style="text-align:justify;line-height:150%;margin-top:0.0in;margin-right:0.0in;margin-bottom:0.0in;Times New Roman', serif">Eagerness to learn and develop within the Finance function</li> </ul> #LI-DNI Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies. McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.

Accounts Receivable Analyst with French (Łódź, Lodzkie, PL, 90-032)