Specialist Accounts Receivable Pilsen

Key Responsibilities

• Management of open receivables, including allocation of incoming payments, clearing and reconciliation of customer accounts
• Execution of the dunning process and monitoring of overdue receivables
• Handling standard customer account clarifications
• Responding to customer inquiries (e.g., invoices, account statements, balances)
• Performing account reconciliations and adjustments
• Supporting month-end closing activities related to Accounts Receivable
• Ensuring compliance with internal controls and accounting guidelines
• Contributing to process improvements and standardization within the Shared Service Center

Qualifications & Experience

• Relevant vocational qualification (in the field of accounting, tax, or similar)
• Initial professional experience (ideally 1-3 years) in Accounts Receivable accounting or similar
• Experience working in a Shared Service Center (SSC) environment is an advantage
• Basic understanding of accounting principles and financial processes
• Experience with SAP FI & SAP SD

Skills & Competencies

• Strong attention to detail and high level of accuracy
• Good analytical and problem-solving skills
• Structured and independent working style
• Strong organizational and time-management skills
• Customer-oriented mindset and service attitude
• Ability to communicate clearly and effectively
• Team player with a proactive and reliable approach
• Willingness to learn and continuously improve processes

Language Requirements

• Fluent in English (written and spoken)
• German language skills are a plus