Job Summary

• The Accounts Receivable Coordinator will be primarily responsible for performing collection and disputes processes to ensure that the customer debt is collected on a timely basis and that the relevant SAP ledgers are accurately updated.
• Responsibilities include performing collections activity within the assigned portfolio of customers, customer dunning, direct communication with customers, and updating the portfolio with relevant information.
• The company offers a motivating salary and annual bonuses, meal vouchers, equity grant, flexipass vouchers, 5 weeks of holiday, and flexible working hours with a hybrid model.

Matching Summary

Salary

Motivating salary and annual bonuses; Not specified; Meal vouchers, Equity grant, Flexipass vouchers, 750 CZK or Multisport Card, 5 weeks of holiday, sick days, Volunteering day, Birthday off, Flexible working hours, Home Office, Contribution to language/professional courses 6000 CZK, Contribution to pension and life insurance, Mobile service employee program, Refreshment at the workplace, Employee assistance program, LinkedIn Learning free access

Skills & Requirements

Key Requirements

• Communicative English
• Previous experience in Accounts Receivable
• Basic knowledge of excel
• Understand general accounting procedures

Work Rights