specialist ar accountant - Gdańsk, pomorskie

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Sign In · Create Profile · English (US) · English (UK) · SPECIALIST AR ACCOUNTANT · Gdansk, Poland · | · req789 · APPLY NOW · SHARE · SAVE JOB · Posted on: 2/20/2026 · BACK TO SEARCH · Could chasing payments be your hidden superpower? · At LEMAN, Accounts Receivable isn't just ab ...

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SPECIALIST AR ACCOUNTANT

Gdansk, Poland

req789

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Posted on: 2/20/2026

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Could chasing payments be your hidden superpower?

At LEMAN, Accounts Receivable isn't just about numbers – it's also about relationships. We're building a finance function that's responsive, respected, and ready to grow. If you can stay calm under pressure, speak up when needed, and build trust with customers, you might be exactly who we're looking for.

We're hiring a Specialist AR Accountant to join our Shared Services Hub in Gdańsk. You'll work closely with our business, taking ownership of a high-volume portfolio and making a real impact from day one.

What success looks like:

By 6 months in, you're confident, trusted, and connected – both within your team and your customer portfolio.

You're working independently and managing the full collections cycle

You've built strong working relationships with stakeholders

You're known for your reliability, responsiveness, and delivering results

In this role you will:

Manage a portfolio: Follow up with customers daily via calls and emails to keep their accounts current

Own the collection process: From first outreach to payment confirmation, you will take every step to ensure receivables are being taken care of in a timely manner

Communicate with clients and stakeholders: Build professional relationships with foreign based customers and internal partners

Resolve issues: Investigate and minimize payment delays quickly and diplomatically

Support reporting and systems: Contribute to light reporting tasks and use tools like Microsoft Excel, Microsoft Dynamics AX and Business Central ERP systems

Collaborate and contribute: Support teammates when needed, share insights, and actively participate in team discussions

What we hope you bring:

We're looking for someone who thrives in a dynamic environment and enjoys improving things together as a team.

Several years of experience in accounts receivable, especially in collections

Experience managing a large customer portfolio

Good command of English, both spoken and written

Accepting open communication as standard

Comfortable reaching out to clients proactively and taking initiative when needed

Familiarity with ERP environments like AX or Business Central (a plus, not a must)

Previous experience & proper knowledge of ERP system(s)

Creating macros in MS Excel or knowledge of payment reporting (a plus, not a must)

A little about the team:

You'll be part of a collaborative and supportive AR group of six. We back each other up, talk things through, and care about getting things right – together. It's a place where your independence will be respected, and your input will be valued.

And practical details:

Salary: PLN gross

Start date: As soon as possible

Location: Gdańsk, Poland

Sounds like your kind of role? We'd love to hear from you.

Get excited about:

Private medical care

Hybrid work setup – up to 2 days/week from home (we'll all be together in the office for the first 3 months to get you settled)

Cafeteria benefit system with Multisport card option included

Professional development – our learning and development programs to help you advance your career

About us

LEMAN is a global company with deep roots and a modern, people-centric approach. We believe in empowering our colleagues and creating an environment where everyone feels valued, heard, and inspired to perform at their best. Every day, we provide customised logistics and transport solutions that make a difference for companies and people around the world. We're large enough to deliver top-quality global supply chain solutions yet small enough to offer truly personal experience – for both our customers and each other.