AR Specialist with Chech

ARCHE consulting · Łódź, Poland

No Polish requiredPosted 9 days ago

Apply directly with the employer or job board. Applications are never handled here.

Lokalizacja ŁÓDŹ Polska łódzkie 90-001 Kategoria Księgowość Języki czeski, angielski Responsibilities

Handling communication with customers via phone and e-mail, including responding to queries and requests
Conducting cash collection activities and following up on outstanding payments
Managing open items and supporting the Cash Application process
Performing Order Release and Credit Limit review activities
Processing and coordinating customer refunds
Supporting the AR team in maintaining payment methods
Preparing regular daily, weekly, and monthly financial reports
Maintaining ongoing e-mail communication with customers and internal stakeholders
Cooperating with other departments and internal teams to ensure smooth processes Requirements

Previous experience in a customer-facing position
Minimum 2 years of experience working with clients within the Accounts Receivable (AR) area
Czech at C1 level and English at C1 level
Strong communication and interpersonal skills
Problem-solving mindset and ability to work effectively in a team
Good knowledge of MS Office
Strong organizational skills and a high level of self-management
Good understanding of basic accounting principles
Knowledge of Cash Application processes
Willingness to perform voice collection activities
Knowledge of AX, Oxaion or MS Dynamics will be considered an advantage Benefits

Performance bonus paid twice a year
Employee referral bonus
Access to a wide range of training and development programs, including self-learning, technical, soft skills and domain training
Private medical care at Medicover, with the option to extend the package to family members
Multisport card reimbursement or points available through the MyBenefit platform
Attractive group life insurance
Additional social benefits
Opportunity to develop skills in SAP, MDG and financial reporting
Internal training programs and opportunities for professional development
Stable employment based on an employment contract
Employment contract without a probationary period

Apply directly with the employer or job board. Applications are never handled here.

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Lokalizacja ŁÓDŹ Polska łódzkie 90-001 Kategoria Księgowość Języki czeski, angielski Responsibilities

Handling communication with customers via phone and e-mail, including responding to queries and requests

Conducting cash collection activities and following up on outstanding payments

Managing open items and supporting the Cash Application process

Performing Order Release and Credit Limit review activities

Processing and coordinating customer refunds

Supporting the AR team in maintaining payment methods

Preparing regular daily, weekly, and monthly financial reports

Maintaining ongoing e-mail communication with customers and internal stakeholders

Cooperating with other departments and internal teams to ensure smooth processes Requirements

Previous experience in a customer-facing position

Minimum 2 years of experience working with clients within the Accounts Receivable (AR) area

Czech at C1 level and English at C1 level

Strong communication and interpersonal skills

Problem-solving mindset and ability to work effectively in a team

Good knowledge of MS Office

Strong organizational skills and a high level of self-management

Good understanding of basic accounting principles

Knowledge of Cash Application processes

Willingness to perform voice collection activities

Knowledge of AX, Oxaion or MS Dynamics will be considered an advantage Benefits

Performance bonus paid twice a year

Employee referral bonus

Access to a wide range of training and development programs, including self-learning, technical, soft skills and domain training

Private medical care at Medicover, with the option to extend the package to family members

Multisport card reimbursement or points available through the MyBenefit platform

Attractive group life insurance

Additional social benefits

Opportunity to develop skills in SAP, MDG and financial reporting

Internal training programs and opportunities for professional development

Stable employment based on an employment contract

Employment contract without a probationary period