AR Specialist with Chech

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

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

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