Description

& Requirements Who we are looking for

0–2 years of experience in Finance Customer Service, Collections, or Accounts Receivable roles.

Solid understanding of the end-to-end Accounts Receivable (AR) process, including invoicing, cash application, and payment reconciliation.

Excellent verbal and written communication skills, with the ability to interact clearly and effectively with both internal teams and external stakeholders.

Hands-on experience with accounting systems such as SAP or Oracle, along with strong proficiency in Microsoft Office applications.

Strong analytical mindset with a high level of accuracy and attention to detail.

Advanced proficiency in English (B2) and Czech (B2) required to effectively support a global customer base.

Your future role We are seeking a motivated and experienced Collections Associate to join our dynamic finance team. The successful can...