Accounts Receivable and Credit Controller with Polish

Náplň práce, pravomoci a zodpovědnosti

Ref. č.: 20-28-235452. If you're looking to gain more experience in accounting, use foreign languages and work in an international company which is committed to multicultural work environment, work life balance and further education, pay attention to this new opportunity. As an AR accountant you will have a varied agenda including: organizing the day to day cash collection duties resulting in efficient and secure collection of overdue invoices conducting regular suspense account and customer account reconciliations participating in customer dispute management, review and follow up on high value unresolved disputes preparing and executing of clearing customer deductions

Jiné výhody

Company offers a lucrative benefits package on top of your salary: Flexible working hours 5 weeks of vacation 3 sick days Meal Vouchers Home office Flexible working hours Cafeteria 1 000CZK/m Supporting further professional education - ACCA Language courses Refreshment at the workplace Referral bonus Pension Fund Contribution Discount on company's goods and products

Osobnostní předpoklady a dovednosti
1 year experience is required in AR related accounting processes Advanced English (will be used in both written and spoken form) Fluent Polish Reliability, positive attitude Effective communication skills, verbal, written Understanding of accounting processes SSC experience as advantage Detail orientated SAP experience advantage

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Hlavní město Praha, Praha-východ, Praha-západ