O2C Accountant with French
WNS Global Services Open At a glance
Mid-level Accounting role at WNS Global Services. Gdynia · full-time · no salary stated · we estimate PLN 165,000–PLN 270,000 across Poland.
WNS Global Services has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Prepare and post customer bills accurately and on schedule
- Track incoming and outgoing payments, applying cash to customer accounts
- Resolve customer questions, disputes and deductions while keeping account records accurate
- Help with month-end close and follow internal controls for OTC work
- Handle other routine OTC tasks and provide backup when needed
What you bring
- At least two years working in OTC or accounts receivable
- French at B2 level or higher, plus English at B1 level or higher
- A finance or accounting degree, or a related qualification, is preferred
- You bring strong analysis, careful attention to detail and clear stakeholder communication
Who this fits
This mid-level role suits someone with OTC or accounts receivable experience who can work in French and English. You’ll work on-site in Gdynia four days a week initially, then move to a hybrid schedule with two office days per week after two to three months. The contract runs until January 2027, with possible extension.
From the employer
WNS, part of Capgemini, is an Agentic AI-powered intelligent operations and transformation company that co-creates smarter businesses with more than 700 clients across 10 industries. We blend deep domain excellence, WNS’ core differentiation, with AI-powered platforms and analytics to help businesses innovate continuously, scale effortlessly, adapt swiftly and lead resiliently in a world defined by disruption.
Our purpose is clear: Enabling lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and differentiated impact.
- Issuing and posting customer invoices accurately and on time
- Monitoring and applying incoming and outgoing payments (cash application)
- Managing customer queries, disputes, and deductions
- Maintaining customer master data and ensuring data accuracy
- Supporting month-end closing activities
- Ensuring compliance with internal controls and OTC procedures
- Executing other standard OTC processes as needed, acting as back up
Our requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related field (preferred)
- Minimum 2 years of experience in OTC / Accounts Receivable processes
- Good communication and stakeholder management skills
- Strong analytical skills and attention to detail
- Understanding of OTC cycle (billing, cash application)
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., SAP, Oracle)
- Fluency in French (minimum B2 level)
- Good English (min. B1)
- Availability to work on-site in Gdynia 4 days per week. After 2–3 months, transition to a hybrid model with 2 days per week in the office.
What we offer:
- Temporary employment contract until January 2027, with the possibility of extension.
- Daily interaction in a dynamic, multinational environment.
- Secure employment with a full-time contract.
- Hybrid work model
- Monthly performance-based bonus to reward your achievements.
- A flexible benefits package tailored to your needs, including options such as a MultiSport card, private medical care, vouchers and discounts at a variety of retailers.
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