Overview

Job description

A multinational, billion dollar company is in need of an French speaking, organized, financially responsible candidate to fill their Accounts Receivable Specialist position! Want to make a difference in your life and find a place in the international team?

Here is an opportunity to do so. Join a diverse group in one of the most attractive markets – the Czech Republic and become team member in finance!

Main responsibilities:
– Manage cash application of wire payments, cheque, letter of credit and promissory notes
– Manage deductions
– Perform reconciliation of customer accounts and propose items for clearing.
– Conduct clearing of unallocated payments
– Perform the credit management activities
– Participate in the order management process – blocking and releasing of orders
– Engage in monthly debtors overview.
– Maintenance of relationship with external and internal customers.
– Ensure compliance with SOX and internal rules and regulations and provide support for internal and external audits as needed.

Start: Immediately
Location: Prague 9

Requirements

– Minimum 1 year of cash application or collection experience.
– Basic knowledge and understanding of general accounting principles.
– French B2 level, Fluent English
– Commitment to high standard customer service.
– Attention to detail and accuracy.

Benefits

– Flexible working hours
– 5 weeks of vacation
– Meal vouchers
– Home office
– ACCA studies contribution
– Referral bonus
– Pension Fund Contribution
– Language courses
– Company product discounts
– Charity events

Note for candidate

Send us your CV in English and Czech if you have one.

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