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 CREDIT CONTROLLER WITH GERMAN and become involved with the following activities:

• Managing the accounts receivable portfolio for all customers across the locations.
• Following up all customer debtor accounts with an ageing balance
• Preparing all customer documentation, including statements, letters to customers, direct debit information, etc.
• Reviewing the blocked order reports on a daily basis and releasing orders
• Maintaining customer credit limits
• Ensuring monthly billings and credit memos have been processed and all cash receipts have been applied in the ERP system
• Managing all bad debt and making recommendations to the management team.
• Supporting internal and external audits by providing audit schedules and support.
• Processing reconciliations and clean-up of the customer debtor account.

REQUIREMENTS:
REQUIEREMENTS

• Minimum 1 year previous experience in Accounts Receivable or Credit Control
• Advanced English and German (B2 – C1 level)
• Comfortable with using Excel (pivot tables, if, sum if)

NICE TO HAVE

• Understanding of SSC processes
• 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