Place of work Nusle, Na hřebenech II 1718/8, Prague
Contract type full-time
Wage (gross) 55 000 Kč/month
Information about the position
Job description, responsibilities and duties
For our client who is software developing company, based in Prague we are looking for a detail-oriented and proactive Accounts Receivable Specialist to join a finance team. In this role, you will ensure the accurate and timely processing of customer transactions, maintain healthy cash flow, and contribute to continuous improvement of internal processes.
Job Description:
Processing customer invoices and credit notes
Correcting invoicing details
Checking customer balances and received payments, preparing documentation for potential refunds
Responsibility for customer account balances
Accrued revenues
Processing and checking the payments processed through payment gateways
Management of aging accounts receivable
Identifying necessary adjustments and implementing process changes
Cooperation during monthly and annual closings, including reconciliation of customer balances with the general ledger
Collaboration in setting up the ERP system – active involvement.
Participation in audits
Requirements:
Relevant education in finance, accounting, or a related field
Strong communication skills in both Czech and English (spoken and written)
Detail-oriented and organized approach, with the ability to work independently
Willingness to learn and adapt
Employee Benefits:
Annual Bonus: 1x annual salary as a performance bonus
Meal Allowance
30 days of vacation, plus sick leave
Comprehensive Health Insurance: Coverage for employees and their family members
Professional Development: Ongoing learning opportunities, training, and support for career growth
Language Support: Reimbursement for language courses
On-site Perks: Breakfast, snacks, and access to fitness and sports facilities
Team Culture: Regular team-building events and gatherings
Travel Opportunities: Occasional business trips based on project needs
The position is also suitable for university graduates.
If you are eager to grow in the field of finance, work in a dynamic team, and be part of meaningful process improvements, we would love to hear from you. Don’t hesitate to apply and take the next step in your career with us!
ID: 5086075
Datum zveřejnění: 27.5.20252025-05-27lokalita: PraguePozice: Billing ClerkSpolečnost: ADECCO spol.s r.o.Nabídka práce je převzata z jiné stránky nebo zdroje.Spodní hranice mzdy (brutto): 55 000 Kč/month