Accounts Receivable Specialist, Collection Management

Lear Corporation

Accounts Receivable Specialist managing customer invoicing and collections in a multinational corporation. Involves analyzing data and ensuring compliance with accounting practices in a collaborative environment.

Posted 5/6/2026full-timeBrno • CzechiaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Monitoring overdue invoices and taking action to collect receivables from customers
Customer payments discrepancy resolutions
Accounts receivable documents processing, including invoices, debit/credit notes
Analysis of booking data completeness and correctness
Customer and intercompany reconciliations
Month-end close activities and regular reporting including aging report
Communication with internal and external Lear customers
Handling questions from internal customers on related topics and ensuring correct follow up
Cooperation with other team members with focus on SLA & KPIs achievement
Actively participates in projects assigned by AR Team Lead to improve the AR process
Ad-hoc tasks and related administration
Internal controls and SOX compliance

Requirements

What you’ll need

Degree in business administration / accounting/ finance preferred
Upper-Intermediate English (corporate language and process related documentation in English)
Accounting experience is an advantage
User level PC skills (Microsoft Office – Outlook, Excel)
ERP system knowledge, preferably SAP
Analytical thinking
Team player with ability to work independently
Result oriented personality with focus on detail and deadlines
Positive attitude and good communication skills
Ability to work and adapt in a changing environment
Flexibility and stress resistance
Having previous experience in an accounts receivable process and some exposure to a Shared Service environment is advantage

Benefits

Comp & perks

Work in one of the largest multinational corporations (Fortune 500)
Multicultural environment with daily use of foreign languages
Strong foundation for continuing or improving your financial knowledge
Professional growth – culture of internal promotion
Modern office in Spielberk Office Center
25 days of vacation
Flexible working hours
Possibility of partial home office
Quarterly bonus based on achieved KPIs
Language bonus for usage of another foreign language
Meal allowance
FlexiPass/Pluxee 500 CZK/month
Free coffee and tea service in the office
Contribution to the pension fund
Multisport card
Training focused on soft and hard skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

accounts receivableinvoice processingdata analysisreconciliationmonth-end closereportinginternal controlsSOX complianceaccountingfinancial analysis

Soft Skills

analytical thinkingteam playerresult orientedattention to detailcommunication skillsflexibilitystress resistanceadaptabilityindependencepositive attitude

Certifications

degree in business administrationdegree in accountingdegree in finance