Senior Collections Specialist with French

As Senior Collections Specialist you will be responsible for maintaining AR ledger of accounts, monitoring and limiting overdue accounts, minimizing financial risks of customer ledgers and performing account reconciliation, supporting month end closing activities.

Primary responsibilities:
• Execute the end-to-end Accounts Receivable processes
• Execute standard and non-standard AR reporting, and distribute
• Perform OCR scans of electronic remittance notes
• Process receipt allocation to invoices and unallocated credits
• Execute the collections and dunning process
• Identify accounts due for collection
• Handle customer calls and customer facing communication, to maximize cash collected
• Execute standard dunning, and specialized dunning campaigns
• Manage customer disputes, liaising with the Business where necessary

• Exciting innovative environment – company open to new ideas
• Possibility for further development and international career opportunities
• Competitive remuneration and other benefits - bonuses, contribution holiday, sport, culture, to the pension, life insurance, corporate events, educational courses, training, meal tickets / catering allowance
• Flexible working hours, part/full home office, sick days

Banking, finance

The company is producer of cooling and freezing equipment with SSC in Prague-Dejvice.