AR Specialist with Czech and English

Infosys; Polska; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Performance bonus

Referral bonus

Training access

Private medical care

Multisport reimbursement

Group insurance

Social bonuses

SAP training

Job summary

Infosys Poland is seeking an AR Specialist with Czech and English to join our Finance team in Lodz on a hybrid basis.

Responsibilities include cash collection, cash application, managing refunds, and preparing daily to monthly financial reports, with regular email and phone contact with clients.

Requirements: English and Czech at C1, 2+ years in AR, MS Office, strong communication and teamwork; AX/Oxaion/MS Dynamics are a plus.

Qualifications

• Experience in customer-facing roles.
• English C1, Czech C1.
• 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.

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

English C1

Czech C1

Communication

Problem solving

Teamwork

MS Office

Cash collection

Tools

AX

Oxaion

MS Dynamics

Job description

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

AR Specialist with Czech and English

Location: Lodz - hybrid work

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
• English C1, Czech C1
• 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 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