Do you speak English and German? Do you have financial background or experience?
If the answer is YES, send us your CV and become a part of the newly open SSC of successful Swiss based company in Prague.
Main responsibilities:
- manage manual invoicing and customer master data
- issue customer account statements
- perform dunning management and conduct cash collection
- report operation process issues to team leader and supports the issue resolution
- complete period end closing activities for accounts receivable
- Supports onboarding of new employees
Location: Prague 4
Long-term cooperation