AR Analyst with Czech

• The AR Analyst
• OTC Cash Application & Cash Collection is responsible for ensuring timely and accurate processing of incoming payments, managing customer accounts, driving effective cash collection activities, and supporting end-to-end OTC operations. The role plays a key part in maintaining healthy accounts receivable, identifying unapplied/unallocated cash, resolving discrepancies, and partnering with internal and external stakeholders. This position offers an excellent opportunity to grow expertise in financial operations, customer account management, and process improvement within a dynamic, international environment.

You will be responsible for:

• Monitoring customer ledgers, reconciling accounts, identifying overdue invoices, and executing targeted collection activities
• Investigating and resolving payment discrepancies, short-pays, on-account items, and unidentified cash
• Processing, matching, and allocating incoming customer payments across multiple payment methods and bank platforms
• Collaborating with Customer Service, Sales, Treasury, and OTC teams to resolve issues and support end-to-end customer payment processes
• Preparing regular reporting on cash application metrics, aging, collections performance, and risk exposure
• Ensuring compliance with internal policies, SOX controls, and audit requirements across all AR and OTC activities
• Supporting continuous process improvements, system enhancements, and transitions or workshops (including occasional travel)