Financial Operations Specialist with Czech Language Expertise
4 tygodni temu
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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