Responsibilities:
Suitable candidate will follow up on unpaid invoices and will secure that payment terms are met. He will allocate payments, manage AR accounts, do the reporting and analysis and will be in touch with customers to clarify the reasons for overdue issues. Besides, he will put all necessary information into the database. As a part of the small team he will cooperate with others and provide support to other colleagues in the team.
Requirements:
Suitable candidate should have preferably university degree and at least one year of AR/ collection experience preferably in bigger international company. Excellent level of English is a must. French language is a big advantage. We expect very good communication and organisational skills and ability to handle multi-task activities in fast international environment. Suitable candidate should be independent, responsible, very good in work with PC and information systems, able to solve various unexpected situation and occurred problems and able to work under pressure. Immediate start is preferable.
Offer:
Our client is offering interesting position with high responsibility in international company, nice working environment, small office and opportunity for other professional growth with interesting salary package and benefit package.
In case of interest please send your CV to Julie Vařbuchtová at varbuchtova@hays.cz
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