Junior Accounts Receivable - also open for graduates!

REED is seeking a candidate with a passion for accounting. We are working on an AR position for the German market in a small shared service centre, close to Prague city centre. The opportunity is just knocking on your door!

Responsibilities
• Maintain accurate records about the customer payment status
• Organize cash collection activities to maximize cash receipts and reduction of delinquency
• Manage cash application of wire payments, cheques, letters of Credit and promissory notes
• Manage deductions, matching with appropriate credit notes, and managing their discrepancies
• Conduct clearing of unallocated payments
• Active cooperation with local sales teams regarding new and existing debit notes
• Monitor unresolved high value disputed invoices
• Perform dunning process and follow up accordingly
• Engage in monthly debtors overview
• Ensure compliance with SOX and internal rules and regulations
• Assist the management in ad-hoc tasks and special projects

• Competitive salary scheme
• International and multicultural working environment in a shared service center
• 5 weeks of vacation, 3 sick days
• Flexible working hours (you can choose what time you will start in the morning)
• Home office possibilities
• Job and language related continuous training
• Contribution to pension and life insurance saving accounts
• Meal vouchers and contribution to spend in your free time
• Team buildings and further activities for the teams

Accounting and auditing activities

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