Accounts Receivable Clerk with Swedish or Danish
Nr ref.: JO-1509-316335_2g
Accounts Receivable Clerk with Swedish or Danish
One of our clients is an international company with modern offices located in Czech Republic. We are searching candidates, who will join our client´s team in Brno.
Key Responsibilities
- Check credit worthiness of new customers, check credit limits are set accordingly.
- Create new customers in the system.
- Review aged debt balances and contact customers with overdue balances.
- Identify rogue entries.
- Deal with queries/disputes with reference to Plant Admin staff querying whether customer should be put on hold.
- Issue credit notes or continue to pursue payment in line with Finance Business Partner’s decision. Put customer on hold if advised to do so by FBP.
- Allocate sales receipts against the appropriate customer invoices.
- Investigate with the customer or refer to Plant Admin to resolve mismatched items.
Knowledge and Skills
- High school degree
- Fluent level of Swedish or Danish, communicative knowledge of English
- Candidates without experience accepted
- Highly customer oriented mindset
- Responsible and reliable attitude
Compensation and Benefits
- Excellent working conditions and atmosphere In International environment
- Above average salary + bonuses based on performance
- Broad range of benefits (extra days of vacation, meal tickets paid by employer, vouchers for culture/sports/free time, medical care, life insurance)
- Opportunities for further growth and development