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 SENIOR CASH COLLECTOR WITH FRENCH and become involved with the following activities:

• Managing of the day to day cash collection duties
• Conducting regular suspense account and customer account reconciliations
• Participating in customer dispute management, review and follow up on high value unresolved disputes
• Creating and monitoring aging reports.
• Maintaining accurate records about the customer payment status.
• Issuing dunning letters to overdue accounts.
• Issuing pre-statements for invoices that become due.
• Performing reconciliation of customer accounts and proposing items for clearing.

REQUIREMENTS:
REQUIEREMENTS

• 1 year previous experience in Accounts Receivable and Cash Collection or Credit Control
• Advanced English and French (B2 level)
• Comfortable with using Excel (pivot tables, if, sum if)

NICE TO HAVE

• SAP knowledge
• 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