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 education.

Apply for a position of a CREDIT CONTROLLER WITH GERMAN and become involved with the following activities:

  • Managing the accounts receivable portfolio for all customers across the locations.
  • Following up all customer debtor accounts with an ageing balance
  • Preparing all customer documentation, including statements, letters to customers, direct debit information, etc.
  • Reviewing the blocked order reports on a daily basis and releasing orders
  • Maintaining customer credit limits
  • Ensuring monthly billings and credit memos have been processed and all cash receipts have been applied in the ERP system
  • Managing all bad debt and making recommendations to the management team.
  • Supporting internal and external audits by providing audit schedules and support.
  • Processing reconciliations and clean-up of the customer debtor account.


  • Minimum 1 year previous experience in Accounts Receivable or Credit Control
  • Advanced English and German (B2 – C1 level)
  • Comfortable with using Excel (pivot tables, if, sum if)


  • Understanding of SSC processes
  • Understanding of IFRS

Company offers a lucrative benefits package on top of your salary:

  • Flexible working hours
  • 5 weeks of vacation
  • 3 sick days
  • Meal Vouchers
  • Home office
  • Flexible working hours
  • Cafeteria 1 000CZK/m
  • Supporting further professional education – ACCA
  • Language courses
  • Refreshment at the workplace
  • Referral bonus
  • Pension Fund Contribution
  • Discount on company’s goods and products

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

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