Collection Specialist - czech/english

TN United Kingdom; London; Remote; GBP 100,000 - 125,000; Full time

Job summary

A leading IT company is seeking a Bilingual Collections Specialist fluent in Czech and English. This remote role involves managing invoices, supporting payment solutions, and ensuring accurate financial data. Ideal candidates will have experience in collections and strong negotiation skills.

Qualifications

• Fluent in Czech (C1+) and English (B2 minimum).
• Experience in collections or accounts receivable.

Responsibilities

• Manage an accounts receivable portfolio, hitting cash collection targets.
• Communicate in Czech with customers, resolving outstanding invoices.
• Collaborate across finance teams to improve P2P efficiency.

Skills

Czech

English

Negotiation

Customer Service

Data Analysis

Job description

Job Title: Bilingual (Czech/English) Collections Specialist

Location: Remote / Working from Home

Job Type: 6-Month Contract Minimum

Pay: £14 per hour

Our client, a leading IT company, is seeking Czech-speaking Collections Specialists to join their growing team. This role is ideal for individuals fluent in Czech (C1+) with at least B2-level English for internal communication.

Role Overview

As a Bilingual Collections Specialist, you will manage outstanding invoices, support customers with payment solutions, and contribute to vital financial operations. Your work will support the Record to Report (R2R) and Purchase-to-Pay (P2P) finance cycles by ensuring accurate financial data and efficient payment workflows.

Key Responsibilities:

• Manage an accounts receivable (AR) portfolio, hitting cash collection targets
• Communicate in Czech with customers, resolving outstanding invoices
• Support internal team discussions and reporting in English (B2 minimum)
• Negotiate and implement payment plans, ensuring regulatory compliance
• Feed accurate data into R2R processes to support timely financial reporting
• Collaborate across finance teams to improve end-to-end P2P efficiency
• Identify recurring customer issues and suggest improvements

What We're Looking For:

• Strong English communication (minimum B2) for internal use
• Experience in collections, credit control, or accounts receivable
• Skilled in negotiation, customer service, and data analysis
• Understanding of R2R and P2P finance processes
• Team player with a proactive and solution-oriented approach