We have an Accounts Receivable Specialist vacancy open for you! You are a perfect fit for this role if you are willing to:
- Create and monitor aging reports
- Organize cash collection activities
- Contact customers regarding overdue invoices
- Issue pre-statements for invoices
- Perform reconciliation of accounts
- Perform the credit management activities
- Maintain personal data in the internal system
- Cooperate with internal and external customers
- Command of English (C1)
- Intermediate French (min.B2)
- 2 years of working experience in AR, Cash Application, Cash Collection or OTC
- Interest in accounting and finance
- Keen on learning
- Pro-activity
- Experience with SAP
Praha
