Accounts Receivable Specialist with German

Infosys; Polska; Hybrid; PLN 70,000 - 110,000; Full time

Benefits offered by this job

Performance bonus

Referral bonus

Medical care

Multisport

Group insurance

Social benefits

Training program

Stable contract

No probation

Job summary

Infosys seeks an Accounts Receivable Specialist with German (OTC) in Lodz, offering hybrid or remote work. You will handle German-speaking client communications, cash collection, and cash application while collaborating closely with the AR team.

Requirements include 2–3 years in finance/accounts receivable, German and English at C1, plus strong communication and MS Office skills. Infosys provides training, medical care, multisport, insurance, and professional development opportunities.

Qualifications

• Around 2–3 years of experience in finance and accounting (accounts receivable).
• German language proficiency at C1 level (essential for client communication).
• English language proficiency at C1 level (essential for client communication).
• Good communication skills, problem solving, and teamwork.

Responsibilities

• Handling German-speaking client communications via phone and email.
• Performing cash collection activities and managing open receivables.
• Executing Cash Application, Order Release, and Credit Limit reviews.
• Managing and processing customer refunds per company policy.
• Supporting AR team with payment method maintenance.
• Preparing daily, weekly, and monthly financial reports.

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
• No trial period in the contract