Account Receivable Specialist with Czech

Infosys Poland; Łódź; On-site; PLN 70,000 - 100,000; Full time

Benefits offered by this job

Performance bonus twice a year

Employee referral bonus

Training platform access

Private medical care

Multisport card reimbursement

Group insurance

Social bonuses

SAP/MDG training

Internal training program

Stable employment contract

Job summary

Infosys Poland is seeking an Account Receivable Specialist with Czech for its Łódź office. You will handle client inquiries, chase payments, apply cash, release orders, review credit limits, process refunds, and prepare regular financial reports.

You will collaborate with internal teams to ensure smooth collections and accurate postings. The role requires customer-facing experience, at least 2 years in AR, strong MS Office skills, and knowledge of accounting principles.

Qualifications

• Experience in customer-facing roles.
• Min 2 years of experience in working with clients (in AR domain).
• Good communication skills, attitude for problem solving and teamwork.
• Good knowledge of MS Office package.
• Highly developed, self-organization.
• Requirement of knowledge of accounting principles.
• Cash application process knowledge.
• Readiness for voice collection.
• Knowledge of AX, Oxaion, MS Dynamics would be an asset.

Responsibilities

• Mail and telephone contact (responding to phone calls, e-mails, and queries from the clients).
• Perform cash collection activities – chasing customers, managing open items.
• Performing Cash Application, Order Release and Credit Limit review activities.
• Managing Customer Refunds.
• Supporting AR team with payment methods maintaining.
• Preparing daily, weekly, and monthly regular financial reports.
• Ongoing e‑mail communication.
• Collaborating with other teams and internal customers.

Skills

Customer-facing

AR experience

Communication

Problem solving

Teamwork

MS Office

Self-organization

Accounting principles

Cash application

Voice collection

ERP knowledge

Tools

AX

Oxaion

MS Dynamics

MS Office

Job description

Currently we are looking for the candidate for the position of:

Account Receivable Specialist with Czech

Key responsibilities:

• Mail and telephone contact (responding to phone calls, e-mails, and queries from the clients)
• Perform cash collection activities – chasing customers, managing open items
• Performing Cash Application, Order Release and Credit Limit review activities
• Managing Customer Refunds
• Supporting AR team with payment methods maintaining
• Preparing daily, weekly, and monthly regular financial reports
• Ongoing e‑mail communication
• Collaborating with other teams and internal customers

Requirements:

• Experience in customer‑facing roles
• Min 2 years of experience in working with clients (in AR domain)
• Good communication skills, attitude for problem solving and teamwork skills
• Good knowledge of MS Office package
• Highly developed, self‑organization
• Requirement of knowledge of accounting principles
• Cash application process knowledge
• Readiness for voice collection
• Knowledge of systems AX, Oxaion, MS Dynamics would be an asset

We offer:

• Performance bonus twice a year
• Employee referral program bonus
• Access to training platform (self‑learning), domain/soft/technical skills training
• Private medical care at Medicover (with possible extension to family members)
• Reimbursement of Multisport card or points on MyBenefit platform
• Attractive group insurance
• Additional social bonuses
• A chance to develop SAP, MDG and reporting skills
• Internal training program
• Stable employment based on an employment contract