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Job details
Requisition ID
155401BR
Country
Czech Republic
State / Region / Province
Work Location
Brno
Interest Group
Infosys (Czech Republic) s.r.o
Domain
Skills
Company
Infosys (Czech Republic) s.r.o.
Job description
AR specialist with French
We are looking for a candidate with: University graduate Minimum 2 years of experience in Accounts Receivable, preferably in a customer-facing role French at min B2 level and English at C1 level (essential for client's communication purposes) Good understanding of accounting principles and Accounts Receivable processes Knowledge of Cash Application and cash collection (including voice collection) processes Good communication and problem-solving skills Good organizational skills and ability to manage daily priorities independently Confidence in communicating with customers by phone and email Good knowledge of MS Office Experience with AX, Oxaion or MS Dynamics would be an advantage
Your key activities: Communicating with customers by phone and email regarding invoices, payments and outstanding balances Performing cash collection activities, including following up on outstanding payments and managing open items Performing Cash Application and Order Release activities Supporting Credit Limit Review activities Supporting AR team with payment methods maintaining Processing customer refunds and maintaining payment-related information Preparing standard daily, weekly and monthly AR reports Cooperating with other teams and internal stakeholders to resolve customer and payment-related queries
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
