Accounts Receivable Accountant M/W (H/F)

Your main missions are : • The mission supports the international development of the company by reinforcing collaboration between the Czech finance operations, French and international customers and sales teams. The VIE will leverage French language and cultural proximity to improve communication on invoicing and collection matters with our French-speaking stakeholders while also supporting our broader international customer portfolio. The role will contribute to optimizing cash collection processes, enhancing customer satisfaction, strengthening cross-border collaboration, and improving the efficiency of our international finance organization. • Responsible for managing customer receivables, ensuring timely collection of outstanding invoices, handling escalations related to overdue payments, and processing customer billing for tooling and services. The role supports cash flow optimization and maintains strong relationships with internal and external stakeholders. As the position interacts with both French and international customers, strong communication skills in French and English are essential. Key Responsibilities • Monitor and manage overdue customer invoices to ensure timely collection of outstanding receivables. • Perform regular aging analysis and proactively follow up with customers regarding unpaid invoices. • Coordinate and drive collection activities through email, phone, and customer portals. • Escalate overdue and disputed invoices to customers and internal stakeholders when necessary. • Investigate payment delays, identify root causes, and support resolution of invoice discrepancies. • Collaborate with Sales, Customer Service, Project Management, and Finance teams to resolve billing and payment issues. • Communicate regularly with French-speaking and international customers regarding invoicing and payment matters. • Prepare and issue customer invoices for tooling, intercompany services, and other non-regular invoices. • Support month-end closing activities related to accounts receivable and customer billing. • Prepare reports on overdue accounts, collection status, and escalated cases for management review. • Contribute to continuous improvement of accounts receivable and invoicing processes. • Support harmonization of collection and invoicing practices across an international customer base

Specialisation : Finance background Level of education University degree Technical skills : MS Office tools Spoken languages : English (advanced – spoken, written), French Soft skills – communication skills, proactive