AR Specialist with French
Job description
We have an Accounts Receivable Specialist vacancy open for you! You are a perfect fit for this role if you are willing to:
- Create and monitor aging reports
- Organize cash collection activities
- Contact customers regarding overdue invoices
- Issue pre-statements for invoices
- Perform reconciliation of accounts
- Perform the credit management activities
- Maintain personal data in the internal system
- Cooperate with internal and external customers
Requirements
- Command of English (C1)
- Intermediate French (min.B2)
- 2 years of working experience in AR, Cash Application, Cash Collection or OTC
- Interest in accounting and finance
- Keen on learning
- Pro-activity
- Experience with SAP
Benefits
- Flexible working hours
- 5 weeks of vacation
- 3 sick days
- Meal Vouchers
- Home office
- Flexible working hours
- Cafeteria 1 000CZK/m
- Language courses
- Refreshment at the workplace
- Referral bonus
- Pension Fund Contribution
- Discount on company's goods and products
Other notes