Are you fluent in Italian and English? Are you interested in the field of finance and enjoy administrative work? Would you like to use a foreign language daily? Our international client, based in Modřice, is currently hiring an Accounts Receivable Specialist. This position is suitable for skilled graduates as well.
Responsibilities:
- Processing and Matching Incoming Payments: Handle incoming payments and match them with relevant invoices.
- Monitoring Customer Payment Behavior: Keep track of customer payment behavior and payment due dates.
- Credit Limit Management: Set and reassess credit limits for new and existing customers, implementing risk reduction measures.
- Communication: Interact with the bank, customers, and other company branches.
- Handling Complaints and Documentation: Process received complaints, issue invoices, and credit notes.
- Reporting: Prepare relevant reports.
Ideal Candidate:
- Proficient in Italian and English for email and phone communication (at least B2 level).
- Experience in administration and MS Office, ideally including MS Excel (advantageous).
- Friendly, proactive, and detail-oriented.
- Comfortable with phone and email communication, including international calls.
- Thrives in an informal environment and enjoys being part of a well-functioning team.
What Our Client Offers:
- 5 weeks of vacation + 2 sick days.
- Flexi passes.
- Meal vouchers (on-site canteen available).
- Language courses and other training opportunities.
- Commuting assistance (bus fare covered).
- Contribution to pension/life insurance (after one year of employment).
- Workplace refreshments.
- Company events and team-building activities.
If you find this opportunity appealing and meet the specified requirements, please send us your CV, and we will get in touch with you.
Looking forward to our cooperation!
Katarína Hladová, REED – MSS
(+420) 727 947 610; katarina.hladova@reed.com
