Our client, an international SSC company based in Prague is currently looking for the right candidate for their team of AR Accountants.
Your new role
Your main responsibilities will include organising cash collection activities to maximize cash receipts and reduction of delinquency for assigned accounts.
You will actively contact customers regarding overdue invoices and manage follow up actions, maintain accurate records about the customer payment status.
Perform reconciliation of customer accounts and propose items for clearing.
What you'll need to succeed
We are seeking for candidate with at least 6 months experience in finance field, experience in collections will be an advantage.
You should also have working knowledge of MS Excel and SAP. Fluency in both German and English language is a must.
What you'll get in return
Our client offers 5 weeks of vacation, meal vouchers, flexible start of the day, home office, flexipass vouchers and more.
What you need to do now
If you're interested in this role, apply now and forward an up-to-date copy of your CV.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.