credit specialist

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood

Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let´s read further about the role and decide whether you want to brew your career with us.

Join Our Team as Accounts Receivable/Credit Specialist

Main Purpose of the Role:

The Accounts Receivable and Credit Specialist is responsible for managing the end-to-end order-to-cash process, including bank posting, cash applications, invoicing, credit control, collections, and process improvement initiatives. This role requires close collaboration with internal stakeholders and external customers to ensure accurate financial records, timely collections, and compliance with credit policies.

Responsibilities:

• Prepare and verify accurate customer invoices, ensuring alignment with approved orders and delivery documentation.
• Apply customer payments and reconcile incoming payments with outstanding invoices, resolving discrepancies promptly.
• Monitor outstanding balances, manage collections, and negotiate payment plans with customers to maintain cash flow and reduce overdue debt.
• Maintain customer credit profiles, including creation, credit limit assignments, and modifications in line with market policies.
• Collaborate with sales, supply chain, and finance teams to address billing and credit-related issues effectively.
• Support audits and month-end/year-end close processes, ensuring compliance with internal controls and accurate financial reporting.
• Participate in process improvement initiatives to enhance efficiency, accuracy, and productivity within AR and credit operations.
• Ensure adherence to Service Level Agreements (SLA) regarding accuracy, timeliness, and quality of financial processes.

Requirements:

• Education: Bachelor's degree in Finance, Accounting, or related field.
• Experience: Minimum 2-3 years in accounts receivable, credit management, or order-to-cash processes, preferably in shared services or regional teams.
• Skills: Proficiency in SAP, Excel, and finance systems (e.g., Blackline, Concur); strong knowledge of accounting principles.
• Languages: Professional-level English 
• Competencies: Strong analytical and problem-solving skills, effective communication, and customer-oriented approach.

Benefits:

Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)

• Annual bonus and salary review
• Flexible working
• 28 days off
• Contribution to pension scheme
• Lunch contribution
• Budget to enjoy our products
• Flexible benefits package
• Online medical service
• Paid volunteering time

Join our team and uncover even more exciting perks that make Asahi Europe &International an exceptional place to work
 

Company overview

Asahi Europe & International is part of Asahi Group Holdings, a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.

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Functional overview

ABS encompass a broad range of financial activities designed to support businesses in their day-to-day financial operations, long-term planning, and compliance with regulations. These services are crucial for maintaining financial health, making informed decisions, and achieving the overall financial objectives of the organization. The key outputs of ABS are to provide accounting services including the summarizing and reporting of financial transactions of a business, preparing financial statements, managing accounts payable and receivable, and ensuring compliance with relevant accounting standards and regulations. ABS is also responsible to adhere to multi-jurisdiction financial regulations and reporting requirements, including ensuring compliance with these regulations and ensure accurate and timely reporting to relevant authorities. In addition to this, ABS is to use effectively use financial software and systems to streamline processes, improve efficiency, and enhance data security.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.