Accounts Receivable for Collections - FRENCH

Are you interested in the area of finance and do you speak French? 

Then you might be interested in this role!

Popis pozice:

• Be responsible for ensuring all incoming payments are received and processed
• Contact B2B customers to ensure invoices are properly paid
• Cooperate with other internal departments on the resolution of customer issues that delay payments
• Administrate customer accounts (reconciliation of open items with customer’s accounts payable team, clarifying received payments etc.)

Profil kandidáta:

• Fluent French and English - you will communicate in both these languages all the time
• Great communication skills with focus on the problem-solving 
• Previous experience from customer service or finance department are welcome 
• Knowledge of ERP system (SAP, Oracle) - an advantage
• Basic knowledge of excel

Nabízíme:

• Motivating salary + bonuses
• ACCA and language courses for your improvement
• Flexible working hours
• Meal vouchers
• Flexipass vouchers/Multisport Card for free
• Extra week of holiday, Sick days
• Mobile service employee program
• Contribution to pension and life insurance
• Modern offices close to city center