Do you have at least 2 years of experience in Accounts Receivable?
Are you confident in English and looking for a dynamic role in an international company?
We are looking for an AR Specialist to join our client’s finance team in Prague!
What You’ll Do:
- Process cash applications, wire payments, and deductions
- Reconcile customer accounts and manage clearing processes
- Oversee unallocated payments and customer disputes
- Prepare aging reports and contribute to debt management
- Maintain relationships with internal & external stakeholders
- Ensure compliance with SOX and support audits
- Participate in process improvements and special projects
What We’re Looking For:
- 2+ years of experience in a similar AR role
- Fluent English (spoken & written)
- Familiarity with ERP/CRM systems such as SAP.
- Strong organizational skills and attention to detail.
- Ability to work independently and as part of a team
Benefits:
- 5 weeks of holiday + Sick days
- Meal vouchers
- Flexi pass/Multisport card
- Home Office possibility
- Flexible working hours
- Career development and training
- Contribution to pension insurance
- Discounted company products
- Refreshments at the workplace
If you are eager to learn, adaptable, and ready to be part of a dynamic team, we’d love to hear from you!