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 education.

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

  • Managing credit, collection and cash application processes
  • Processing cash payments to customer accounts
  • Reviewing clearing customer deductions
  • Support internal and external audits by providing audit schedules and support
  • Ensure compliance with Sarbanes Oxley controls
  • Engage in process improvement initiatives

Requirements:
REQUIEREMENTS

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

NICE TO HAVE

  • Understanding of SSC processes
  • Understandinf of IFRS

Benefits:
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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