Job objective is to oversee and process job tasks with efficiency and high quality, handle inquiries from internal and external customers in a timely manner and build positive working relationships with colleagues and customer.
While working on this position, you will be responsible for processing different types of collections from customers, performing bank reconciliation, preparation of regular month end closing as well as creating various reports and statistics. The key responsibilities of the successful Candidate may also include booking provisions for bad debt, conducting credit analysis on customers and solving customer issues and expectations.
A successful candidate will have B.Sc. in finance/ accounting/ business administration and up to 1 year of experience with AR or Customer service. Must be fluent in English, ideally native speaker level. Good knowledge of MS Office and SAP system is also required. An international experience in SSC or a major company is desired. We are looking for dynamic, communicative person who has strong customer orientation and is able to work independently.
Our Client offers interesting and challenging job in international environment and possibility of work in foreign languages. Development opportunities as well as attractive salary and wide range of benefits are provided.
If you are interested in this position and you fulfil the requirements please send your CV to krenkova@hays.cz
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.
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