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ACCOUNTS RECEIVABLE/ CREDIT ANALYST with FRENCH

Job description WHAT WILL YOUR DAY IN THE OFFICE LOOK LIKE? Post in the AR accounts payments received from prepayment customers (based on bank slips integrated in SAP by interface) Post in the AR accounts payments received from account customers Clear payments with invoices (balance management): to assure that all cash payment are received, transferred to the bank and posted Manage credit lines of small- and medium-risk customers; put in place hedges if risk not entirely covered by the insurance company. Assess the risk a customer can represent Getting payment details from plants Reporting : cash customer balances to regional management Supporting Local business by providing them with accountancy-related information by phone and by e-mail Requirements WHO ARE WE LOOKING FOR? Fluent in French Min. Teoretical knowledge of accounting Experience in accounting (AP or AR) is a benefit Knowledge in SAP - is a benefit Communication skills and relational comfort in phoning We offer WHAT WILL YOU GET IN RETURN? A great opportunity to realize, improve yourself and grow with the company On these vancancies you will be a part of a team that is a KEY for the company You will learn and gain experience which will be an asset for your development and career itself Modern and design work space International and multicultural environment Other benefits: coffee, tea and fresh fruit & vegetable every day, including fully covered meal vouchers , 5 weeks of holidays (one in addition to the Labor Code), regular Massages at work, Pension contribution, FlexiPass, Multisport Card, etc.) ... and more