On behalf of our client, we are seeking a skilled Accounts Receivable professional. This role involves generating month-end subledger reports, conducting financial surveys to establish credit limits, and processing/resolving customer deductions, among other responsibilities. If you consider yourself an organized multitasker with a keen eye for detail and adaptability, we can’t wait to meet you!
Core Responsibilities
- Credit management tasks - credit limit review and set up
- Order management process - blocking and releasing orders as needed
- Collaborate with Sales and Customer Service teams to handle customer rebates
- Issue credit notes, reporting on provisions and bad debts
- Month-end aging and Trial Balance reports, monthly debtors overview
- Reconcile customer accounts and recommend items for clearing
- Assist in the timely resolution of customer disputes
- Maintain precise records of customer data
- Engage in initiatives aimed at process improvement
- Ensure compliance with SOX and internal regulations, providing assistance for audits as required
- Support management and project teams in various special projects
Skills and Knowledge
- 2 years of relevant work experience (graduates welcome)
- Fluent in English
- Interest in finance/accounting
- MS Office and SAP knowledge
- Detail-oriented, analytical mind
- Great communication skills
Benefits
- Flexible working hours
- Home Office
- 5 weeks of vacation
- Meal vouchers
- Multisport card
- Pension contribution
- Modern office
- Friendly atmosphere
If you have a team player mindset, don’t hesitate to apply! Apply now and send your CV in English!
Kristina Herget
Business manager | Czech Republic
It’s time to Love Mondays.
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