Account Receivable Specialist with CzechInfosys - Brno - Hybrid 3/2
We are looking for a candidate with:- Experience in customer-facing roles
- English C1, Czech C1
- Min 2 years of experience in working with clients (in AR domain)
- Good communication skills, attitude for problem solving and teamwork skills
- Good knowledge of MS Office package
- Highly developed, self-organization
- Requirement of knowledge of accounting principles
- Cash application process knowledge
- Readiness for voice collection
- Knowledge of systems AX, Oxaion, MS Dynamics would be an asset
Your key activities:- Mail and telephone contact (responding to phone calls, e-mails, and queries from the clients)
- Perform cash collection activities - chasing customers, managing open items
- Performing Cash Application, Order Release and Credit Limit review activities
- Managing Customer Refunds
- Supporting AR team with payment methods maintaining
- Preparing daily, weekly, and monthly regular financial reports
- Ongoing e-mail communication
- Collaborating with other teams and internal customers
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