AR Specialist with French

Praha hl.m., Praha

POPIS POZICE:We have an Accounts Receivable Specialist vacancy open for you! You are a perfect fit for this role if you are willing to: - Create and monitor aging reports - Organize cash collection activities - Contact customers regarding overdue invoices - Issue pre-statements for invoices - Perform reconciliation of accounts - Perform the credit management activities - Maintain personal data in the internal system - Cooperate with internal and external customersBENEFITY:- Flexible working...

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