SOMFY - O2C Senior Accountant (Temporary Contract)

About the Company

Join SOMFY, a global leader in automated control systems, dedicated to transforming how people live, work, and interact with their homes and buildings. We specialize in motorized solutions for blinds, shutters, and awnings, developing innovative, sustainable, and energy-efficient technologies. With over 50 years of innovation and a presence in more than 60 countries, SOMFY is a family-owned French company with a long-term vision and deep industrial expertise. Our manufacturing site in Niepołomice, Poland, is a key hub supporting local and international markets, driving growth, innovation, and sustainability.

About the Role

We are seeking a proactive and detail-oriented O2C Senior Accountant to join our Finance team on a temporary contract until the end of August 2027. You will be responsible for managing the end-to-end Order-to-Cash (OtC) process across Eastern Europe, including Poland, the Czech Republic, Hungary, Romania, and Latvia. Your responsibilities will encompass cash collection, credit risk management, customer account reconciliation, and credit insurance administration. You will also actively contribute to regional finance initiatives, compliance activities, audits, and system/process enhancement projects, collaborating closely with Sales, Customer Service, and Logistics teams.

Responsibilities

Credit & Risk Management:

• Conduct customer credit assessments, establish credit limits, and approve order releases.
• Manage relationships with credit insurance providers (e.g., COFACE), including limit monitoring and claims.

Accounts Receivable & Collections:

• Perform aging analysis, drive collection activities, and resolve payment disputes/deductions.
• Post and reconcile multi-currency bank statements and resolve unapplied cash.

Compliance & Reporting:

• Ensure compliance with local statutory invoicing, including KSeF requirements.
• Prepare credit risk/AR reports and support month-end closing and audits.

Process Excellence & Systems:

• Optimize the end-to-end Order-to-Cash (OtC) process across the region.
• Collaborate with Sales, CS, and Logistics, and support continuous SAP enhancements.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Over 5 years of experience in Credit Control, Accounts Receivable, Collections, or Order-to-Cash processes.
• Experience managing customer portfolios in an international environment is an advantage.
• Good understanding of credit risk management, collections, and cash application processes.
• Experience working with SAP.
• Very good command of English.
• Strong Excel and analytical skills.

Why Join SOMFY?

• Be part of a purpose-driven company with a long-term vision focused on sustainability and smart living.
• Enjoy autonomy to shape strategy and influence change.
• Work in an international, collaborative, and forward-thinking environment.
• Contribute to meaningful projects that impact people's lives and the planet's future.

Benefits

• Competitive salary and performance-based bonus.
• Hybrid work model (2 remote days per week).
• Private medical care, meal cards, and comprehensive benefits.
• "Day for You" - an additional day off for preventive health check-ups.
• Employee Assistance Program (EAP) for confidential support.
• Attractive discounts on SOMFY products.
• Opportunities for continuous learning, development, and career growth.
• A highly collaborative international environment.

Application Process

We request candidates to submit applications exclusively through our secure SmartRecruiters Portal to ensure data protection and efficient communication.