Credit Collection Analyst with fluent English and German is welcome to join our financial team within an international company in Prague.

→ Collecting of payments within assgined portfolio of clients
→ AR tasks: Balancing, Data entering and communicating
→ Accurate cash receipts forecast
→ Analysing accounting data and reports
→ Reporting to aid management and perform account and customer reconciliations

The main task is to maximalize cash flow. In order of doing so you must be able to analyse clients´ financial information through evaluation credit risk with regard to business recommendations and prepare accurate cash receipts forecats. Your work will help out the GL team to proceed with month end closures.
You must ensure that all working practices follow the standard policies and procedure.

REQUIREMENTS:

• Bachelor degree in finance/accounting or related field
• Fluent English
• Advanced German
• Knowledge of accounting principles and knowledge of cash collection processes
• Previous experience with experience in customer facing roles
• Advanced Excel skills
• Analytical type of person
• Punctual and detail orientation
• Good organizational skills and problem solving skills

BENEFITS:
Have a look at nice benefits:

• Flexible working hours (core hours: 10 – 4pm)
• 5 weeks of vacation
• 5 sick days
• Cafeteria (4 000 CZK/month)
• Meal vouchers
• Significant financial contributions to ACCA
• Contributions to accident and life insurance
• Contributions to pension
• Refreshments on workplace (fruit and very good coffee)
• Team buildings