For our client growing SSC based in Prague we are looking for talented candidates as Cash collection AR accountant with French

Job description:

• Create and monitor aging reports
• Organize cash collection activities to maximize cash receipts and reduction of delinquency for assigned accounts
• Actively contact customers regarding overdues
• Maintain accurate records about customer payment status
• Cooperate with cash application team
• Engage in monthly debtors overview
• Aid to a timely management of customer disputes
• Participate in special projects by supporting management and the project team in various tasks
• Engage in process improvement initiatives
• Ensure compliance with SOX and internal rules and regulations and provide support for internal and external audits as needed

Requirements:

• of 2 years High Volume coroporate Collection experience
• Knowledge of billing and collections precedures within AR processes advantageous
• Fluent French, C1 level, other languages are advantageous
• Excellent written and verbal communication abilities
• Degree or diploma in finance/accounting
• Experience with SAP is an advantage
• Team player

We offer:

• We offer an interesting and competitive benefits package including the opportunity to buy company products.