Accounts Receivable Specialist with German

Infosys; Łódź; Hybrid; PLN 70,000 - 90,000; Full time

Benefits offered by this job

Performance bonus

Employee referral program bonus

Training platform access

Private medical care

Multisport reimbursement

Group insurance

Internal training program

Job summary

Infosys is seeking an Accounts Receivable Specialist with German in Lodz, offering hybrid or remote work. The role focuses on cash collection, refunds, and AR reporting while coordinating with cross-functional teams and German/English client communications.

The ideal candidate has 2–3 years in finance, strong MS Office skills, and excellent language proficiency to interact with clients and internal teams.

Qualifications

• Around 2/3 years of experience in finance and accounting, preferably accounts receivable.
• Experience in customer-facing roles.
• German at least C1 for client communication.
• English at C1 for client communication.
• Strong communication, problem-solving, and teamwork skills.
• Good knowledge of MS Office package.
• Highly developed self-organization.

Responsibilities

• Handle German-speaking clients via calls and emails.
• Perform cash collection and manage open receivables.
• Execute cash application, order release, and credit limit reviews.
• Process customer refunds per company policy.
• Support AR team with maintenance of payment methods.
• Prepare and analyze daily, weekly, and monthly financial reports.
• Conduct ongoing email communication in German and English.
• Collaborate with internal customers and cross-functional teams.

Skills

German (C1)

English (C1)

Communication

Problem solving

Teamwork

Self-organization

Tools

MS Office

Job description

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

Accounts Receivable Specialist with German (OTC)

Location: Lodz - hybrid or remote

Responsibilities:

• Handling telephone and written communication with German-speaking clients (phone calls, e-mails, and customer inquiries)
• Performing cash collection activities, including customer follow-ups and management of open receivables
• Executing Cash Application, Order Release, and Credit Limit review processes
• Managing and processing customer refunds in line with company policies
• Supporting the Accounts Receivable team with maintenance of payment methods
• Preparing and analyzing daily, weekly, and monthly financial reports
• Conducting ongoing e-mail communication in both German and English
• Collaborating closely with internal customers and cross-functional teams

Requirements:

• Around 2/3 years of experience in finance and accounting area (preferably in accounts receivable)
• Experience in customer-facing roles
• German min. C1 (essential for client communication purposes)
• Advanced English C1 (essential for client communication purposes)
• Good communication skills, attitude for problem solving and teamwork skills
• Good knowledge of MS Office package
• Highly developed self-organization

We offer to the candidates:

• 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