Responsibilities:

• invoice administration and relevant process documents,
• investigating payment discrepancies and performing debt collection,
• ensuring compliance with policies, procedures, and controls,
• resolving stakeholder queries and escalating issues as needed,
• overseeing unallocated payment items and customer-vendor account management,
• cooperating with other internal departments (sales, logistics) and team members.

Requirements:

• 0,5 - 2 years of work experience in AR/OtC department,
• very good command of English and Czech (min. B2 level),
• financial studies will be considered an asset,
• understanding of accounting principles,
• attention to detail and a high level of accuracy,
• customer focus and ability to work in a team,
• proficient communication skills.

The offer:

• a hybrid model of work (3 days/week from the office),
• annual bonuses,
• private medical care with dental care,
• life insurance,
• benefits system package,
• the possibility of development in an international environment with a stable position,
• work in a harmonious team and friendly organizational culture.