Your new company

Your new role

The Credit Controller will be tasked with delivering comprehensive financial, administrative, and clerical services by ensuring thorough review, prompt processing, and communication of all customer invoices. This role supports financial managers in managing assigned receivables by analysing accounts receivable and ensuring adherence to customer invoicing policies and procedures.
Additionally, the Credit Controller identifies and recommends accounting treatments for incorrect billing information and overdue receivables. They also prepare cash receipts for processing and resolve any payment discrepancies.

• Allocate receipts to invoices and unallocated credits.
• Carry out the collection process.
• Reconcile customer statements.
• Communicate confidently and effectively with various levels of staff.
• Oversee collection efforts and related functions.

What you'll need to succeed

• Extremely high level of written and verbal communication skills
• Microsoft Office – Word, Excel.
• Fluent in English (written and spoken)
• Fluent in Czech (written and spoken) is an advantage
• Knowledge SAP and/or M3
• 2–3 years previous experience in AR or Financial background.

What you'll get in return

• One of the best office spaces in Prague.
• Meal Vouchers
• Public Commute benefits
• Benefits Plus card
• 5% Annual bonus
• 25 days PTO + 3 Sick days
• Flexible working hours.
• Hybrid working mode 2 Office + 3 Remote
• Access to GYM, Sauna, Bar and more in the office building.

What do you need to do now? Apply!

It's not everyday you see a job advert with a longer list of benefits than requirements!

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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