AR & Collections Specialist With French And Arabic (Finance)

TL;DR

AR & Collections Specialist (Finance): Managing debt collection and accounts receivable for an assigned country portfolio with an accent on DSO improvement, cash flow optimization, and account reconciliations. Focus on resolving disputes through cross-functional collaboration and ensuring accurate financial reporting.

Location: Hybrid (Prague, Czechia)

Salary: CZK 650,100 - 975,100 Annually

Company

hirify.global provides an Autonomous Knowledge Platform that unifies data and business context to deliver AI-driven enterprise intelligence.

What you will do

• Proactively manage debt collection for assigned portfolios using established business rules and methodologies.
• Handle account reconciliations and produce daily, weekly, and monthly financial reports.
• Ensure timely and accurate application of receipts to customer accounts and resolve unidentified receipts.
• Perform manual journal entries for refunds, tax adjustments, bank charges, and discounts.
• Collaborate with internal business units, sales, billing, and treasury teams to resolve queries and disputes.
• Support audit walkthroughs and prepare ad-hoc reports as requested.

Requirements

• Fluency in English, French, and Arabic
• Essential experience in collections
• Proficiency in Microsoft Excel
• Strong numeracy skills and high attention to detail
• Ability to work effectively under deadlines and meet targets

Culture & Benefits

• People-first culture focusing on well-being and inclusion.
• Flexible work model trusting employees to manage their own schedules.
• Comprehensive benefits including healthcare, life, and disability insurance.
• Retirement savings plans and paid time-off programs.