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Finance & Account Receivables Specialist

Job description Are you interested in finance and accounting and do you have already any experience in this field? Would you like to work for one of the TOP international companies in Prague? Then we have a great opportunity for you! International company with multilingual environment offers interesting job for junior candidates. You will be responsible for: Account receivables and cash collection activities Allocate payments & credits to pay-code categories Communication with customers regarding overdue invoices Produce weekly and monthly reports Chasing payments via telephone and email Account reconciliations / managing a collection portfolio Collecting payments in line with set terms Liaise with other departments regarding customer disputes and requirements
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