Pracovní místo ( Finance & Account Receivables Specialist ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Job area: CLIENT COMMUNICATION, REPORTING, PAYMENTS MONITORING, CASH COLLECTIONS
Languages: fluent ENGLISH (+ French or German)
Location: Prague
Company: International company with multilingual environment
We have a perfect job for you!
As a Finance & Account Receivables Specialist you will have following responsibilities:
* Account receivables and cash collection activities
* Communication with customers regarding overdue invoices
* Issuing reminders to overdue accounts and follow-up the payment status
* Monitoring aging reports and creating monthly debtors overview
* Perform reconciliation of client accounts
* Managing deductions and solving customer disputes