AR Specialist with French

We are looking for a candidate with:

University graduate

Minimum 2 years of experience in Accounts Receivable, preferably in a customer-facing role

French at min B2 level and English at C1 level (essential for client's communication purposes)

Good understanding of accounting principles and Accounts Receivable processes

Knowledge of Cash Application and cash collection (including voice collection) processes

Good communication and problem-solving skills

Good organizational skills and ability to manage daily priorities independently

Confidence in communicating with customers by phone and email

Good knowledge of MS Office

Experience with AX, Oxaion or MS Dynamics would be an advantage

Your key activities:

Communicating with customers by phone and email regarding invoices, payments and outstanding balances

Performing cash collection activities, including following up on outstanding payments and managing open items

Performing Cash Application and Order Release activities

Supporting Credit Limit Review activities

Supporting AR team with payment methods maintaining

Processing customer refunds and maintaining payment-related information

Preparing standard daily, weekly and monthly AR reports

Cooperating with other teams and internal stakeholders to resolve customer and payment-related queries

You can expect from us:

Hybrid Work Model within Brno

25 Days of Paid Leave

Performance Bonus

Meal Allowance

Multisport Card

Benefit Card

Modern Offices (Vlnena Street) with a Game Room, a Silent Zone and Kitchenettes in the Center of Brno, 2nd Largest City in the Czech Republic

Financial Reward for Referring Your Friends

Expat Assistance Services for New Joiners

Relocation Package (for candidates relocating from other EU countries)

Team Building Activities

Long-Term Career Prospects