Accounts Receivable & Collection Specialist

Overview

Role involves managing accounts receivable and collections for enterprise customers.

Ideal candidate has 2+ years in AR/Billing with ERP proficiency and strong communication skills.

Locations

• Czech Republic
• Estonia

Requirements

• 2+ years in Accounts Receivable or Billing
• Proficiency with ERP systems
• Understanding of Order to Cash lifecycle

Responsibilities

• Monitor accounts receivable aging
• Conduct account reconciliation
• Address payment discrepancies
• Ensure accurate dunnings contacts
• Backup for cash application
• Analyze billing trends
• Assist with audits

Benefits

• Private Medical Insurance
• Paid parental leave
• 25 days annual leave
• Cycle to work scheme
• Regular socials
• Referral scheme
• Pension contribution
• Home office budget