Collections Accountant with French





Type of job


  • Discount on company products or services
  • Retirement or life insurance contributions
  • Flexible working time
  • Meal vouchers or meal contributions
  • Courses and training
  • Caffeteria
  • Sick days
  • Home office

Our client, an international company with well-established SSC Financial team based in Prague is currently looking for the right candidate for their team of AR Accountants.

Your new role 

Your main responsibilities will include organising cash collection activities to maximise cash receipts and reduction of delinquency for assigned accounts. You will actively contact customers regarding overdue invoices and manage follow up actions, maintain accurate records about the customer payment status. Perform reconciliation of customer accounts and propose items for clearing.

What you'll need to succeed 

We are seeking for candidate with at least 6 months experience in finance field, experience in collections will be an advantage. You should also have working knowledge of MS Excel and SAP. Fluency in both French and English language is a must. 

What you'll get in return 

Our client offers 5 weeks of vacation, meal vouchers, flexible start of the day, home office, flexipass vouchers and more.

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