A multinational, billion dollar company is in need of an English speaking, organized, financially responsible candidate to fill their Accounts Receivable Specialist position! Want to make a difference in your life and find a place in the international team?
Here is an opportunity to do so. Join a diverse group in one of the most attractive markets – the Czech Republic and become team member in finance!
Main responsibilities:
- Manage cash applications of wire payments and monitor aging report
- Manage deductions, including monitoring customer deductions, matching with appropriate credit notes, and managing deduction discrepancies
- Lead collaboration between finance, sales and customer service departments for fast and effective disputes resolution
- Analyze customer account, review open items, investigate unidentified deductions and overpayments, prepare write-off/credit requests
- Maintenance of relationship with external and internal customers
- Ensure compliance with SOX and internal rules and regulations and provide support for internal and external audits as needed
Start: Immediately
Location: Prague 9
- Minimum of 2 years cash application knowledge
- Strong in Excel, analytical thinking
- Proficiency in both written and spoken English
- Accuracy and excellent attention to details
- Strong team player, highly motivated and eager to learn
- Another language as: German, Spanish, French is a big plus
Praha
