Financial Analyst
1 tydzień temu
Job Description
We are seeking a highly skilled Financial Analyst to join our team as an Accounts Receivable Specialist. In this role, you will be responsible for managing and reconciling customer accounts, performing dunning activities, and ensuring compliance with policies and procedures.
Responsibilities
- Cash Allocation and Collection
- Daily allocation of payments according to established rules.
- Effective collection of receivables from customers via phone and email.
- Customer Master Data Management
- Maintaining the finance part of customer master data.
- Process Management
- Raising customer complaints in a dedicated database.
- Taking actions in the sales orders process.
- Performing all activities as per agreed KPI and SLA.
- Compliance and Reporting
- Conducting Period End activities and reporting.
- Ensuring compliance with policies, procedures, and J-SOX controls.
Requirements
- Educational Background
- University degree in Economics or Business-related studies.
- Language Skills
- Strong business English (oral and written skills).
- Fluent Czech (oral and written) language skills.
- Experience and Soft Skills
- Previous experience in Finance would be a significant asset.
- Willingness to work in a hybrid mode (40% at the office, 60% from home).
What We Offer
- A competitive salary of approximately €35,000 - €45,000 per year, depending on experience.
- A dynamic and collaborative work environment.
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