YOUR TASKS:
Being responsible for the day-to-day management of the client’s Accounts Receivable portfolio and ensuring the delivery of a high quality, customer focused service
Processing of incoming invoices with initial problem identification if necessary
Preparing reports and analysis
Recording client payments and ensuring that they are accurate
Resolving incoming queries
YOUR PROFILE:
Previous experience in Finance area (Problem Resolution/Collections/Record to Analyze Process)
Fluent command of Czech and English (C1)
Common use of Microsoft Office Software Applications in particular Excel
Strong analytical skills, problem-solving
BA / MA University degree (preferably in Finance & Accounting, Economics area) or student status
WHAT YOU’LL LOVE ABOUT WORKING HERE:
Practical benefits: private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and 40+ options on our NAIS benefit platform, including Netflix, Spotify or Multisport.
Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home thanks to HO package (including laptop, monitor, and chair). Ask your recruiter about the details.
Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.
Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.