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Ar & Collections Specialist With French And Arabic

Czechia, Prague Employment contract 650100.00 - 975100.00 CZK / Year · Job Posted June 29, 2026
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Job Responsibility

  • Proactively manage collection of debt on assigned country portfolio, using established business rules, processes and methodology
  • Prioritise and manage a challenging workload, whilst maintaining high levels of professionalism and customer satisfaction
  • Ensure that all communications – both internal and external are accurately documented
  • Daily / Weekly / Monthly reporting and account reconciliations
  • Work as part of the Collections team to drive best practice in Collections activities, to improve DSO and cash-flow, and minimise ageing debt
  • Month end reporting and reconciliations
  • Ensure that all unresolved / unidentified receipts are closed on a timely basis
  • Ensure that receipts are applied timely and accurately to each customer’s account
  • Manual Journal and adjustment postings (Refunds, Tax Adjustments, Bank Charges, Discounts, Small Amount write-offs)
  • Month-End Activities – including cash reconciliations and reporting
  • Assist in various requests associated with cash/receipts during walkthroughs and audit
  • Prepare any ad-hoc reports as requested

Requirements

  • Fluency in English, French and Arabic
  • Collections experience essential
  • Accuracy and attention to detail
  • Works well to deadlines and targets
  • Must have good working knowledge of Excel

What we offer

  • Health care
  • life and disability insurance
  • retirement savings
  • time-off programs

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