O pozici
We are looking for a candidate to join our team as AR Accountant, specializing in credit and collections for IDC business units based in EMEA.
Co budeš dělat
- Approve new customer set up
- Assess customers' financial liquidity and assign and maintain customer credit limits
- Take ownership of accounts receivables for assigned legal entities minimizing delinquency by methodically contacting customers by email and telephone on a daily basis
- Allocate incoming payments from clients, daily
- Solve collection issues by partnering with key personnel both internally and externally
- Negotiate payment schedules
- Place accounts with collection agents
- Set and review of bad debt provision monthly
- Own 13-week cash payments forecast
- Prepare reporting and controls outputs
Koho hledáme
- Bachelor Degree, preferably in Finance, Accounting or similar
- 2 years of experience in accounts receivable positions
- Very good command of English and Czech other languages a plus
- Working knowledge of ERP, preferable D365
- Knowledge of general accounting principles
- Proficient in MS Office package, in particular Excel
- Client service oriented with the ability to build strong positive team relationships
- Solid organizational and multitasking skills
- Attention to detail and ability to prioritize
- Strong communication skills
- Processes improvement mindset
- Work independently
- Positive, proactive person, with can-do attitude, driven to learn and collaborate to achieve teams' goals
Benefity
- 5 weeks of holidays + extra corporate days off
- Sick days
- Flexibility to work from home most of the week
- Certain flexibility to schedule your working hours
- Cafeteria system (use points on Flexipasses, pension/life insurance, or Multisport card)
- Meal allowance
