Pracovní náplň
We have an Accounts Receivable Specialist vacancy open for you! You are a perfect fit for this role if you are willing to:
- Create and monitor aging reports
- Organize cash collection activities
- Contact customers regarding overdue invoices
- Issue pre-statements for invoices
- Perform reconciliation of accounts
- Perform the credit management activities
- Maintain personal data in the internal system
- Cooperate with internal and external customers