A multinational, billion dollar company is in need of an French 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 application of wire payments, cheque, letter of credit and promissory notes
• Manage deductions
• Perform reconciliation of customer accounts and propose items for clearing.
• Conduct clearing of unallocated payments
• Perform the credit management activities
• Participate in the order management process – blocking and releasing of orders
• Engage in monthly debtors overview.
• 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