Overview

Job description

A multinational, billion dollar company is in need of an English 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 applications of wire payments and monitor aging report
– Manage deductions, including monitoring customer deductions, matching with appropriate credit notes, and managing deduction discrepancies
– Lead collaboration between finance, sales and customer service departments for fast and effective disputes resolution
– Analyze customer account, review open items, investigate unidentified deductions and overpayments, prepare write-off/credit requests
– 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 of 2 years cash application knowledge
– Strong in Excel, analytical thinking
– Proficiency in both written and spoken English
– Accuracy and excellent attention to details
– Strong team player, highly motivated and eager to learn
– Another language as: German, Spanish, French is a big plus

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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