A multinational, billion dollar company is in need of an English speaking, organized, financially responsible candidate to fill their Accounts Receivable Specialist position! Want to make a difference in your life and find a place in the international team?

Here is an opportunity to do so. Join a diverse group in one of the most attractive markets – the Czech Republic and become team member in finance!

Main responsibilities:

• Manage cash applications of wire payments and monitor aging report
• Manage deductions, including monitoring customer deductions, matching with appropriate credit notes, and managing deduction discrepancies
• Lead collaboration between finance, sales and customer service departments for fast and effective disputes resolution
• Analyze customer account, review open items, investigate unidentified deductions and overpayments, prepare write-off/credit requests
• Maintenance of relationship with external and internal customers
• Ensure compliance with SOX and internal rules and regulations and provide support for internal and external audits as needed

Start: Immediately

Location: Prague 9