Financial Operations Specialist with Czech Language Expertise

4 tygodni temu


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

Accountant Accounts Receivable with Czech

Your responsibilities

  • Daily cash allocation involves allocating payments according to established rules.
  • Collection activities aim to effectively collect receivables from customers via phone and email.
  • Unallocated payment items are resolved promptly.
  • Fundamental finance aspects of customer master data are maintained.
  • Customer complaints are documented in a dedicated database.
  • The sales order release process is actioned as required.
  • Customer accounts are managed and reconciled.
  • Cash flow-related dunning activities and processes are performed.
  • Period-end tasks and reporting are conducted accurately.
  • All activities are performed according to agreed KPIs and SLAs.
  • Internal and external stakeholders are supported on operational matters.
  • Desktop procedures and other relevant process documentation are updated and administered.
  • Policies, procedures, and J-SOX controls are ensured through direction and communication with company facilities and corporate locations.
  • Standardization and improvement projects are participated in.

Our Requirements

  • A university degree in Economics or Business-related studies is essential.
  • Strong business English skills (oral and written) are necessary.
  • Fluent Czech language skills (oral and written) are required.
  • Previous experience in the Finance department would be advantageous.
  • A willingness to work in a hybrid mode (40% at the office, 60% from home) is expected.

Salary Information

We offer a competitive salary ranging from €35,000 to €45,000 per annum, depending on qualifications and experience. This figure may vary based on your individual circumstances.



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