AR & Collections Specialist (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
AR & Collections Specialist (Finance): Managing the collection of debt for an assigned country portfolio and handling accounts receivable activities with an accent on debt recovery, account reconciliations, and reporting. Focus on reducing DSO, minimizing ageing debt, and ensuring accurate receipt application.
Location: Hybrid in Prague, Czechia
Salary: CZK 650,100 – 975,100 Annually
Company
is an enterprise intelligence company providing an Autonomous Knowledge Platform for data unification and AI-driven business value.
What you will do
- Proactively manage debt collection for assigned portfolios using established rules and methodologies.
- Handle account reconciliations and generate daily, weekly, and monthly reports.
- Manage accounts receivable activities, ensuring receipts are applied timely and accurately.
- Post manual journals and adjustments, including refunds and tax adjustments.
- Collaborate with internal teams such as Sales, Billing, and Treasury to resolve queries and disputes.
Requirements
- Fluency in English, French, and Arabic.
- Must be based in Prague, Czechia (Hybrid setup).
- Essential experience in collections.
- Good working knowledge of Microsoft Excel.
- Strong numeracy and communication skills.
Culture & Benefits
- Flexible work model based on trust and autonomy.
- Comprehensive health, life, and disability insurance.
- Retirement savings and time-off programs.
- People-first culture focused on inclusivity and well-being.
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