Accounts Receivable

1 week ago

Prague, Hlavní město Praha, Czech Republic Bureau Veritas Full time 104,000 - 130,878 per year

We are looking for a passionate Accounts Receivable / Cash Collection Accountant with English to join our growing SSC Finance team.

In this role you will be responsible for booking all received payments, checking issued invoices, invoicing intragroup recharges, creating customers and validating suppliers in our system. You will also take care of intercompany payments, ensuring timely collection of receivables, maintaining accurate financial reports and supporting internal audit activities. You will play a critical part in optimizing our cash flow and supporting strong client relationship.

Key Responsibilities:

  • Monitor and manage accounts receivables ledger, ensuring timely and accurate invoicing and collection
  • Reconcile customer accounts and resolve billing discrepancies
  • Communicate with clients regarding outstanding payments and support dispute resolution
  • Cash collection
  • Prepare regular aging reports and assist in cash forecasting
  • Work closely with the sales and customer service teams to ensure smooth billing processes
  • Maintain compliance with internal and accounting policies and rules

What we expect from you:

  • secondary education in accounting or economics area
  • 2+ years work experience in accounting department (preferably in an international company)
  • strong analytical skills, detail-oriented, accurate approach to work
  • flexible in processing variable tasks, stress-resistant and open-minded individual
  • fluent Czech and English skills (written, oral)
  • advanced PC skills (MS Office)
  • Team spirit

We offer:

  • both friendly and challenging international company environment
  • 1 year full-time contract - let´s grow your career in accounting department with us
  • friendly team of colleagues
  • 5 weeks of vacation, 3 sick days per calendar year
  • wide range of employee benefits
  • opportunity for skills development

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