Accountant Accounts Receivable with Czech

2 miesięcy temu

Wrocław, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

Accountant Accounts Receivable with Czech


Your responsibilities

  • Daily cash allocating of payments according to established rules.
  • Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
  • Resolve unallocated payment items.
  • Maintain finance part of customer master data.
  • Raise customer complaints in a dedicated database.
  • Take actions in release sales orders process.
  • Manage and reconcile customer accounts.
  • Perform dunning activities and processes related to cash flow.
  • Conduct Period End activities and reporting.
  • Perform all activities as per agreed KPI and SLA.
  • Act as a contact person for key internal and external stakeholders for operational topics.
  • Administrate and update desktop procedures and other relevant process documentation.
  • Ensure compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
  • Participate in standardization and improvement projects.

Our requirements

  • University degree in Economics or Business related studies.
  • Strong business English (oral and written skills).
  • Fluent Czech (oral and written) language skills.
  • Previous experience in Finance department would be a significant asset.
  • Willingness to work in a hybrid mode (40% at the office, 60% from home).

Aplikuj

 

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