Accounts Receivable Specialist with English (Collection Management)

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 7, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Receivable Specialist with English (Collection Management) Job Location (country) Czech Republic Lear For You We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you. A path to a better career. A better future. Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we're named one of the World's Most Admired Companies. They're the secret to our success-empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together. Are you ready for a better career? A better future? Your main responsibilities will be: 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: Degree in business administration / accounting/ finance preferred Upper-Intermedia

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