Accounts Receivable Specialist

2 weeks ago


Prague, Hlavní město Praha, Czech Republic Schleich GmbH Full time
Unlock Your Potential in Accounts Receivable

At Schleich GmbH, we're seeking a highly skilled Accounts Receivable Specialist to join our dynamic team. As a key player in our financial operations, you'll be responsible for managing customer payments, reconciliations, and credit notes.

Key Responsibilities:
  • Process customer payments and reconcile short payments
  • Issue credit notes and manage customer relations
  • Monitor accounts and portals, reconcile accounts, and implement payment plans
  • Release blocked documents in SAP and manage credit limits
  • Process collections and manage insolvency cases
  • Participate in month-end, quarter-end, and year-end close activities
  • Update and maintain customer AR data in SAP Finance Module
What We Offer:
  • A dynamic and diverse work environment with individual career and development opportunities
  • Access to numerous online courses via our training platform
  • An attractive, fair salary with additional benefits
  • A meal allowance of 82.60 CKR per working day
  • A subsidised pension scheme
  • Great discounts on our Schleich products
  • 30 days of paid leave per year and a hybrid working model with no core working hours
Requirements:
  • Strong background in Accounts Receivable with proven accounting expertise
  • Knowledge of Internal Financial Reporting Standards (IFRS)
  • Ability to navigate financial data and spot discrepancies
  • Excellent communication skills and problem-solving abilities
  • Proficiency in SAP and MS Office, especially Excel
  • Strong organizational skills and attention to detail
  • Language Proficiency: Fluent spoken and written German and English skills are required


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