Controller Financiero supporting business analysis and collaboration with FP&A and Accounting in a leading Telecom company. Focus on CAPEX projects and process optimization within finance.
About the role
- Collection Clerk managing accounts receivable and customer communications for the Czech Republic and Slovakia. Collaborating with internal teams while ensuring timely payment processes.
Responsibilities
- Aktivní správa pohledávek pro CZ & SK region
- Pravidelná komunikace se zákazníky ohledně splatnosti faktur a platebních plánů
- Spolupráce s odděleními Sales, Customer Service, Operations a Finance
- Řešení nesrovnalostí a reklamací týkajících se fakturace
- Práce s interními systémy a příprava pravidelných reportů
- Podpora týmu při měsíčních uzávěrkách
Requirements
- Zodpovědnou, samostatnou a spolehlivou osobnost
- Silné komunikační schopnosti – písemně i verbálně
- Schopnost jednat profesionálně s klienty i interními partnery
- Praxe v oblasti credit control, cash collection, účetnictví nebo administrativy výhodou, nikoli podmínkou
- Čeština/slovenština na výborné úrovni
- Angličtina alespoň na úrovni umožňující běžnou pracovní komunikaci (psaní e-mailů, porady)
- SŠ vzdělání (VŠ není podmínkou)
- Znalost MS Office, zejména Excel
Benefits
- Zázemí stabilní nadnárodní společnosti
- Podporující tým a prostor pro samostatnou práci
- Možnost profesního rozvoje v rámci mezinárodního prostředí
- Motivující mzdu a balíček firemních benefitů
- Flexibilitu dle interních pravidel
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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