Responsibilities:
On this position you will be responsible for maintaining up to date billing system, following up and collecting and allocating payments, reporting, reconciliation, researching and resolving payment discrepancies, preparing bank deposits, organising a recovery system and initiating collection efforts, preparing financial analysis, set up credit limits, deal with bad debts etc.
Requirements:
Candidate we are looking for has university degree in Economics and at least 3 years experience as credit analyst or account receivable in an international company, excellent English and Excel skills. As big advantage will be considered second European language and knowledge of system JDE.
Offer:
Our client offers interesting and responsible job, good salary, various employee benefits and career growth.
In case of interese please send your CV to varbuchtova@hays.cz.
Delete