Overview

Job description

Opportunity to work in a smaller multicultural office, with a stable headcount, commitment to work-life balance and with support for further professional qualifications.

Apply for a position of an Accounts Receivables Team Lead and become involved with the following activities:

* Manage cash collection process, orders and deal with demanding customers
* Manage credit limits
* Manage deductions, credit notes, discrepancies
* Manage customer disputes
* Manage cash applications
* Create and and analyze reports
* Ensure compliance with SOX controls
* Engage process improvement initiatives
* Support internal and external audits

Requirements

* Minimum 2 year experience in AR, credit analysis, credit control, cash collection or cash application
* Fluent Czech and good command of English (min. B2)
* Comfortable with using Excel (pivot tables, if, sum if)
* SAP experience is a big plus

Benefits

– Monthly bonus
– 25 days of paid vacation
– Flexible working hours (core hours 9 am – 2 pm)
– Home offices possibility
– Meal vouchers (110 CZK/day)
– MultiSport card
– Contribution to pension insurance
– Contribution to language education
– Discounts on company products
– Modern offices located near the city center

Note for candidate

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

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