AR Accountant/Cash Collector with English
2017-04-24
For our international client from optic segment business we are looking for a suitable candidate for the above position.
Main responsibilities:
* Responsible for managing a portfolio of customer accounts within Czech
Rep. and also export out of Czech Rep. and ensuring cash collection
procedures
* Review the customers´receivable situation, preparation of payment
schedules to CFO, providing standard reporting and status of accounts to
management
* Organising the priority list according to the overall due
amounts
* Contacting each customers' Financial / Accounts Payables
Department, either by email or by phone
* Updating invoice status and expected payment date
according to customer feedback and standard procedures
agreed between the Company and the client
Requirements:
* Min Bc. degree in economy
* Min 2 years experience in cash collecting, with focus on Export customers
out of of Czech rep.
* Very good English
* Very good MS Excell + google.docs knowledge
We offer:
* Motivating salary
* Wide portfolio of benefits
* Possibility of further professional growth within stable international
company
* Nice human environment
Contact:
Šárka Vlašaná, Dis.
e-mail: sarka.vlasana@drill.cz
