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Cash collection AR Accountant with French

Location: Prague Salary: Salary Negotiable
Sector: Accountancy & Finance Job Type: Permanent
Shift Type: N/A Applications: 1
Posted: 11 months ago Reference: 3070543
Reed is happy to cooperate with our client, an international company who is looking for AR Accountants with French for their Service Support Center in Prague. This opportunity is great for people who have some accounting experience and would like to move on. You will provide Accounts Payable support: processing of invoices, processing of payments, and handling of external and internal vendor correspondence.

As an AR Accountant you will:

•Provide support to clients SSC in Prague by organizing and management of the day to day cash collection duties involving the efficient and secure collection of overdue invoices.
•Conduct regular suspense account and customer account reconciliations ensuring tidiness on customer accounts.
•Participate in customer dispute management, review and follow up on high value unresolved disputes with the customer service department and aid resolution, where possible.

You should have:
• Minimum of 2 years High Volume corporate Collections experience
• Knowledge of Billing and Collections procedures within AR processes advantageous
• Fluent French, C1 level, other languages are advantageous
• Commitment to high standard customer service
• Excellent written and verbal communication abilities
• Degree or diploma in finance/accounting
• Attention to detail and accuracy.
• Experience with SAP is advantage.
• Team player.

Employee benefits our client offers:
• Flexible working hours
• 5 weeks of holiday
• Refreshment at the workplace
• Meal Vouchers
• Contribution for sport and cultural activities, wellness activities and education
• Pension Fund Contribution
• Flu vaccination
If you are interested in this opportunity and you believe you can be a right fit, please send us your resume in English.
In case you would like to obtain more information feel free to contact us through LinkedIn:

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