AR - Cash Collections with French
2016-04-11
SSC, Accounts Receivables, Cash Collections, French
Your new company
Our client, an international company based in Prague, is currently looking for Accounts Receivable - Cash Collections with French language.
Your new role
While working on this position, you will be responsible for accounts receivable, part of an accounting as a monitoring of invoices, raising orders in the system, managing overdue receivables, communication with vendors etc. You also prepare various reports and statistics.
What you'll need to succeed
A successful candidate will have Bachelor´s Degree. in finance/ accounting/ business administration and up to 1 year of experience with AR or Customer service. Must be fluent in English and French. 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.
What you'll get in return
Our client offers interesting and challenging job with the posibility to grow. Company provides attractive salary and wide range of benefits.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Contact person: Sandra Neusserová - neusserova@hays.cz, 225 001 722
