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Publish date: 09.05.2026

Accounts Receivable Analyst with French & English

Locality:
Bratislava
Contract:
Full-Time
Start date:
by agreement
Salary conditions (gross):
1675 EUR

Do you speak French and English and want to grow your career in finance? Build your finance career in a global e-commerce environment.

If you are looking for a practical step into finance, accounts receivable, collections, or corporate operations, this role can be a strong move for your career.

Job offer information
Your main focus will be to support smooth cash collection operations and help resolve payment or invoicing issues for business customers.
  • Managing customer liabilities and supporting credit collection operations
  • Reviewing and monitoring accounts receivable aging reports
  • Following up on unpaid, overdue, or disputed invoices
  • Communicating directly with customers by email and phone in French and English
  • Acting as a link between customers, finance teams, and sales teams
  • Investigating payment delays, billing issues, and invoice discrepancies
  • Reconciling open receivables to support timely collection
  • Helping resolve cash flow, payment, and billing challenges
  • Building professional and trust-based relationships with customers and internal teams
  • Supporting process improvement initiatives to make finance operations more efficient

Employee requirements
  • French language: upper-intermediate level, B2
  • English language: upper-intermediate level, B2
  • Strong communication skills, especially by email and phone
  • Analytical thinking and attention to detail
  • Positive and solution-oriented attitude
  • Good MS Office skills, especially Excel
  • Ability to explain information clearly to different audiences
  • Confidence when communicating with customers and internal teams
  • Interest in finance operations, receivables, collections, or billing

Benefits of work

This position gives you practical experience in an international finance environment and helps you build skills that are valuable across finance, SSC, corporate operations, and customer-facing business roles.

  • Hands-on experience in accounts receivable and credit collections
  • Daily business communication in French and English
  • Experience with AR aging reports, unpaid invoices, disputes, and reconciliations
  • Stronger analytical and problem-solving skills
  • Exposure to financial operations in a global e-commerce company
  • Experience working with finance, sales, internal operations, and external customers
  • Better Excel and reporting skills
  • A valuable international corporate experience for your CV
  • A good foundation for future roles in finance, AR, collections, billing, credit control, or shared service centres

Language requirements
  • English
  • French

Company information

Patríme medzi TOP 3 personálne agentúry na Slovensku. Na slovenskom trhu pôsobíme od roku 2002. Pri poskytovaní našich služieb spájame záujmy oboch skupín – uchádzačov a zamestnávateľov. Našou hlavnou úlohou je ľuďom zabezpečiť prácu a spoločnostiam talenty, ktoré sú nevyhnutné pre prosperujúce spoločnosti.

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