A multinational, billion dollar company is in need of an French 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 application of wire payments, cheque, letter of credit and promissory notes
- Manage deductions
- Perform reconciliation of customer accounts and propose items for clearing.
- Conduct clearing of unallocated payments
- Perform the credit management activities
- Participate in the order management process – blocking and releasing of orders
- Engage in monthly debtors overview.
- 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
