This role is an exciting opportunity to work within Accounts Receivable in a fast pace multicultural team based in Prague.

Are you good at numbers and well-organized? Would you enjoy the following daily duties?

• Communication with Billing and Collection teams
• Reporting
• Managing of wire and cheque payments to the correct customer account
• Conducting clearing of cash application accounts
• Monitor customer’s payments including overpayments and credit notes
• Month-end closings
• Responding to customer’s messages or calls
• Other ad hoc. activites