Credit & Collections Analyst with French

Location
Contract Type
Full-time
Work from home
Flexible work hours
Partial work from home
Published
Reference
1006714
Job description

Join an international well known company in the heart of Prague!

We are looking for a detail-oriented and proactive Credit & Collections Specialist to join an international team.

Modern offices in Prague near city center, a hybrid working model and flexible working hours.

Key Responsibilities

  • Manage end-to-end collections activities across assigned customer portfolios, ensuring timely payments and minimizing overdue balances.
  • Monitor outstanding receivables, proactively follow up on overdue accounts, and resolve payment disputes and collection issues in collaboration with internal and external stakeholders.
  • Prepare accurate monthly cash collection forecasts and monitor actual performance against projections.
  • Ensure achievement of agreed Accounts Receivable (AR) KPIs and collection targets.
  • Assess customer credit risk by analyzing financial data, payment behavior and other relevant information, providing recommendations to support business decisions.
  • Prepare regular reports, monitor portfolio performance and perform customer account reconciliations when required.
  • Identify and implement process improvements to increase collection efficiency, optimize cash flow and strengthen overall AR performance.
Requirements

o At least 1 year of experience in a similar Credit & Collections role.

o Fluency in both English and French, spoken and written.

o Secondary education; a background in Finance, Accounting or Economics is an advantage.

o Good knowledge of basic accounting principles, accounts receivable and cash collection processes.

o Understanding of credit risk assessment and financial analysis.

o Strong analytical thinking and financial acumen.

o Excellent organisational and problem-solving skills, with the ability to manage multiple tasks and prioritise effectively.

o Confidence in contacting customers by phone to follow up on overdue payments, negotiate payment arrangements and ensure timely collections.

o Strong MS Office skills, particularly Excel.

Benefits

25 days of holiday + 5 sick days

Annual and spot bonuses

Flexible working hours and up to 3 days of home office per week

Monthly and quarterly cafeteria benefits

Meal allowance fully covered by the company

3% pension contribution

Life and accident insurance fully covered

Multisport card

Support for professional qualifications and further education

Employee referral programme

Regular company events and team activities

Modern offices in Prague city centre with daily refreshments

Friendly, international working environment

Other notes
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