Our client, an international company with a shared service centre in Prague, is seeking an experienced AR accountant. You will be a part of a migration from UK and France and will cover UK and French market in all AR activities. This position is a great opportunity for someone who wants to learn all parts of AR accounting. Sounds interesting? Read more and apply!
What will be your responsibilities?
- Manage cash application of wire payments, cheque, letter of credit and promissory notes
- Manage deductions, matching with appropriate credit notes
- Perform reconciliation of customer accounts and propose items for clearing
- Conduct clearing of unallocated payments
- Perform the credit management activities of credit limit review and set up
- Participate in the order management process – blocking and releasing of orders
- Engage in monthly debtors overview
- Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
- Create and monitor aging reports
- Aid to a timely management of customer disputes
- Engage in process improvements initiatives
- Willingness to work a flexible schedule if required
- Maintenance of relationship with external and internal customers
- Participate in special projects by supporting management and the project team in various tasks
- Ensure compliance with SOX and internal rules and regulations and provide support for internal and external audits as needed
Who are we looking for?
- Minimum 1 year of cash application or collection experience
- Fluent English and French on B2 level
- Basic knowledge and understanding of general accounting principles
- Commitment to high standard customer service
- Attention to detail and accuracy
What do we offer to you?
- Salary from 44k up to 50k depending on your experience
- 25 days of holidays and 3 sick days
- Cafeteria
- Pension contribution
- Meal allowance and more!
Location: Prague
Are you interested in this position? Send me your CV!
