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AR - Cash Payment with French

Job description Main tasks: 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 Getting payment details from plants => relationship with the plants by phone Reporting : cash customer balances to regional management Supporting Local business by providing them with accountancy-related information by phone and by e-mail Requirements Your profile: SSC or customer service experience French (C1) and English (B2 level) MS Excel (user level), strong analytical thinking, solution-oriented We offer A broad range of opportunities that are attractive to individuals with varied interests, backgrounds, and expertise, but who share a common goal: to contribute to building our future Competitive salary with other benefits, multinational working environment and opportunity to develop your professional skills