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Accounts Receivable Jobs In Krakow | HCL Technologies


A key offering and differentiator for HCL, our Business Services Division offers an unique innovative model to our customers, where in operational excellence is accelerated through ‘intuition’ building in a BPO. Through this approach we are able to deliver the best-in-class solutions to our clients. We achieve this by optimizing our business processes while simplifying them and addressing operational issues like security, privacy, or governance.

Accounts Receivable

At HCL, we follow stringent accounting procedures across our businesses to ensure the financial stability and growth of our organization. For our BSERV business, we require finance professionals with relevant expertise and experience in Accounts Receivables domain. We are looking for AR experts across the levels including Customer Service – Tech Support and Finance and Accounting professionals, to work with our high performance teams at HCL’s delivery centers in Poland.

Krakow, Poland


1 - 10 Years

Skill Required

  • MS Office applications including MS Excel
  • Funds administration, Funds Accounting
  • Fee Schedule Structures, Accounting
  • Funds accruals, journal entries, revenue projections, SOX controls, Month end close
  • Proficient in drafting e-mails

Requirements / Qualifications

  • Bachelors or Masters degree in Commerce
  • Experience in O2C F&A function and managed/supervised revenue operations.
  • Knowledge in accruals pertaining to Order to Cash
  • Exposure in platforms such as SAP, SUN Systems
  • Great quantitative and analytical skills with ability to solve complex problems
  • Ability to multi task with attention to detail
  • Good communication and inter personal skills
  • Proficiency in any of the European languages will be an advantage
  • Willing to work in shifts and travel on site

Customer Service-Tech Support

F&A Analyst


Customer Service-Tech Support

  • Will work with various teams across the AR function
  • Follow up on aged billed items and unbilled invoices
  • Coordinating with collection team
  • Regular interaction with Client


F&A Analyst

  • Must have worked intensively in Accounts Receivables team that includes the sub processes such as  Customer Setup, Billing, Cash Applications, Suspense Account management, missing payments, handling customer queries, Collections, Bad debt & write off
  • Month end finalization from revenue projections perspective
  • Preparing and entering journal entries
  • General Ledger reconciliation
  • Cash Application
  • Issue of credit notes & Adjustments
  • Providing assistance for Dispute & Deductions resolution
  • Preparing month end reporting
  • Meeting process SLAs

Application Form

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We will treat any information you submit with us as confidential.