Accounts Receivable Coordinator

Location
Praha
Industry
Finance & Accounting
Contract Type
Full-time
Salary
40 000 - 60 000 Kč
Published
Contact
Team Assistant
Reference
13-7-414382
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Job description

Are you a detail-oriented finance professional with a knack for problem-solving and a proactive mindset?

We're looking for an Accounts Receivable Coordinator to join our Prague-based team and support key collection activities across our finance operations.

What You’ll Do:

  • Assist the collections team with daily Accounts Receivable operations
  • Resolve unapplied cash and credit issues
  • Process customer refunds and wire transfers
  • Investigate and follow up on unpaid invoices
  • Support financial reporting and collections analysis
Requirements
  • Bachelor’s degree in Business, Finance, or a related field (preferred)
  • Experience in collections or finance operations
  • Working knowledge of SAP and Excel
  • Strong verbal and written communication skills
  • Excellent attention to detail and organizational abilities
Benefits
  • Meal vouchers
  • 5 weeks of holiday
  • Pension insurance
  • Opportunity to work with global suppliers and international colleagues.
  • Opportunity to work for a globally recognized employer in a stable industry
  • Hybrid working model
Other notes
For more related job opportunities visit https://www.grafton.cz/en/job-search
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