Position Title:  Analyst Order to Cash - B2C

Date:  Jul 30, 2025
Requisition ID:  13369
Work Location: 

Krakow, MA, PL, 31-982

MAKE HISTORY WITH US!

 

At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to deliver a smoke-free future.

 

With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.

 

JOIN US!

 

WHO ARE WE LOOKING FOR?
 

  • A self-driven professional with university degree in Accounting, Finance, Economics or equivalent
  • A fluent English speaker
  • An individual familiar with the basic knowledge of accounting principles
  • SAP experience is a huge asset
  • A candidate with understanding of the operational Order to Cash process is an asset
  • With experience in using Microsoft Office tools
  • With very good communication skills and ability to work under pressure and prioritize tasks
  • With good analytical & research skills combined with orientation to constantly expand knowledge

 

 

WHAT WE OFFER YOU?

 

  • Attractive medical and dental care for you & your family and a dedicated medical facility near to our office only for PMI employees
  • Life insurance
  • Employee pension program
  • Hybrid work (40% of office work and 60% of home office / month) & flexible working arrangements
  • Sodexo lunch card
  • Cafeteria with various benefits (including Multisport card with a possibility of co-financing participation in sport competitions)

 

 

HOW CAN YOU MAKE HISTORY WITH US?

  • Ensure all transactions registered in B2C direct sales channels are correctly recorded in SAP
  • Process various types of collections related to B2C sales channels: post matched receipts in SAP, follow up on any open items and communicate with relevant parties for immediate solutions
  • Maintain accurate accounts receivables, petty cash and cash in transit related bookings in company's records in line with company's policies and procedures,
  • Monitor potential issues arising and timely communicate them to related stakeholders
  • Cooperate effectively with all the stakeholders in the process: market, supply chain, Logistic Service Provider, Payment Service Provider, Digital, Commercial, Customer Care etc.
  • Take part in continuous improvement initiatives to ensure process standardization
  • Participate in the project to roll out standardized solution for B2C transactions

 

Please note that only on-line applications will be taken into consideration.

Only selected candidates will be contacted.

 

#LI-Hybrid