Overview

Job description

Are you interested in finance and accounting? Do you already have experience working in this field?
Would you like to be employed by one of the TOP international companies in Prague?
Then we have a great opportunity for you!

An international company with a multilingual work environment that offers an interesting job for junior candidates.

You will be responsible for:

– Account receivables and cash collection activities
– Allocate payments & credits to pay-code categories
– Communication with customers regarding overdue invoices
– Produce weekly and monthly reports
– Chasing payments via telephone and email
– Account reconciliations / managing a collection portfolio
– Collecting payments in line with set terms
– Liaise with other departments regarding customer disputes and requirements

Requirements

– Degree in finance/accounting or similar field
– Previous experience (1+ years) within a similar role
– Excellent communication skills
– Fluent English
– Knowledge of another language is an advantage
– Knowledge and understanding of AR, Finance, and Collections procedures
– Customer and detail oriented person

Benefits

– Meal vouchers
– 4-5 weeks of holiday
– Sick days
– Flexi passes
– Language courses
– Teambuilding activities
– and many others

Note for candidate

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

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