Account Receivable Specialist with Czech

Infosys Poland; Łódź; On-site; PLN 60,000 - 100,000; Full time

Benefits offered by this job

Performance bonus twice a year

Employee referral program bonus

Training platform access

Private medical care (Medicover)

Multisport card reimbursement

Group insurance

Social bonuses

SAP/MDG training opportunities

Job summary

Infosys Poland is seeking an Account Receivable Specialist with Czech to join our finance team in Łódź. You will handle client communications by email and phone, chase outstanding payments, and perform cash application, order release and credit limit reviews.

The role requires at least two years in AR, strong MS Office skills, knowledge of accounting principles, and the ability to work independently while collaborating with cross-functional teams. Training and growth opportunities are offered.

Qualifications

• Experience in customer-facing roles.
• Min 2 years working with clients in AR.
• Good communication, problem solving, and teamwork.
• Knowledge of accounting principles and cash application.

Responsibilities

• Mail and telephone contact with clients.
• Perform cash collection and chase customers.
• Perform cash application, order release and credit review.
• Manage customer refunds.
• Support AR team with payment methods maintenance.
• Prepare daily, weekly, and monthly financial reports.
• Maintain ongoing email communication and collaborate with other teams.

Skills

Customer-facing roles

Communication skills

Problem solving

Teamwork

Self-organization

Tools

AX

Oxaion

MS Dynamics

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