Accounts Receivable with Russian

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Contract Type
This position is archived.
This position is archived.
Job description

Do you speak Russian and have experience from invoicing? Yes? Great!

We are looking for a suitable candidate for the world's largest international oil and gas company with SSC in Prague.

Your main responsibilities will be:

  • work with invoices (sorting, scanning)
  • resolving complex Accounts Receivable operational issues
  • monitoring collection interface and accounts reconciliation
  • work with database of clients and communication with them
  • daily processing of requests in internal system
  • communication in foreign languages
  • work in SAP system
  • reporting
  • ad hoc tasks

Location: Prague 3 (metro station Flora)

Start: March 2021

Contract for definite period (extension possible)

Working time: 40 hours/week


We are seeking enthusiastic candidates with:

  • experience from a similar position,
  • min. secondary degree,
  • active knowledge of English and Russian
  • communicative and detail oriented person,
  • accuracy and customer service mindset,
  • experience from finance and administration,
  • critical thinking and problem-solving techniques in AR management
  • knowledge of SAP is advantage.


  • meal allowance
  • 5 weeks of of holidays/ year
  • above statutory illness plan
  • yearly bonus
Other notes
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This position is archived.
This position is archived.