AR Accountant - Credit ControllerVerified as a real position

Who we’re looking for

• 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

What you’ll do

• 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

About the position

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.

Benefits

• 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