Job description
Do you have at least 1 year of experience in Credit and Collections or a related area?
Do you speak French?
Then, we are waiting for your application!
Our client is seeking a team member for their Accounts Receivable department. This person will be responsible for French-speaking accounts.
As a Credit & Collections Analyst, your key responsibilities will be :
- Collections activities on the assigned portfolios
- Accurate cash receipts forecast on a monthly basis
- Managing customer master data
- Credit risk analysis
- Accounts reconciliations
- Reporting operation process issues to team leader and support in issue resolution
- Supporting onboarding of new employees
Contract Type : Full-time, 1-year temporary contract (maternity cover)
Start Date : Immediate start preferred
Requirements
Fluency in French and English (spoken and written)Approximately 1 year of experience in Accounts Receivable or a related area (open to motivated junior profiles)Strong communication and interpersonal skillsGood command of Excel (pivot tables, lookups, basic formulas)Detail-oriented, organized, and able to meet deadlinesProactive approach and willingness to learn quicklyNon-EU citizens must have a valid work permit with free access to the Czech Labour Market (Permanent Residency, EU family member, other…)Benefits
Annual bonusFlexible working hours (fix hours between 10 - 16h)Occasional work from home5 weeks of vacation5 sick daysCafeteria 4 000 CZK / month (in trial period 1 500 CZK / month)Meal vouchers - 100 CZKContributions to ACCA (30 000 CZK)Contributions to accident and life insuranceContributions to the pension (3% from salary)Refreshments on the workplace (fruit and very good coffee)Corporate events