Job area: CLIENT COMMUNICATION, REPORTING, PAYMENTS MONITORING, CASH COLLECTIONS
Languages: fluent ENGLISH (+ French or German)
Location: Prague
Company: International company with multilingual environment

We have a perfect job for you!

As a Finance & Account Receivables Specialist you will have following responsibilities:

• Account receivables and cash collection activities
• Communication with customers regarding overdue invoices
• Issuing reminders to overdue accounts and follow-up the payment status
• Monitoring aging reports and creating monthly debtors overview
• Perform reconciliation of client accounts
• Managing deductions and solving customer disputes

REQUIREMENTS:
You are perfect candidate if you have:

• Degree in finance/accounting or similar field
• Previous experience (1+ years) with customer facing roles/collections
• Excellent communication skills
• Fluent English
• Knowledge of AR, Finance and Collections procedures
• Customer and detail oriented person

It will be advantage if you have:

• Communicative knowledge of French or German
• Understanding of general accounting principles

BENEFITS:
You can look forward to nice benefits such as:

• 4–5 weeks of holiday and other free time benefits
• Meal vouchers
• Refreshments
• Teambuilding
• and many others