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O2C Analyst with French

Order-to-Cash Analyst will be responsible for the performance of activities such as cash application, business risk evaluation, credit management, bad debt analysis, write-off management, AR trade payments and others!

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and French (C1)
  • Suitable for graduates: no
  • Reference num.: A9329
Jonáš Waloschek

Jonáš Waloschek

+420 774 089 583

What is it all about?

  • Ensure cash application and manual A/R intervention conform with market / GFS policy
  • Matching unidentified cash receipts to the correct invoices
  • Ensure accurate data is applied to all transactions according to the defined procedures
  • Research unidentified receipts using internal sources, written communication or phone inquiries to determine appropriate recording of receipts
  • Effectively communicate to peers and management in regards to work tasks and deadlines
  • Work with individual markets and other finance colleagues to resolve credit disputes
  • Communicate with trade receivable customers concerning application of receipts
  • Maintain receipt records, files and documentation
  • Manage application of customer discounts (WHT)
  • Assist various departments with questions regarding receipts
  • Process deductions in accordance with relevant policies
  • Provide support to reconciliations between US GAAP / IFRS
  • Provide audit documentation as required
  • Participate in all Order-to-Cash initiatives
  • Participate in transformation projects as needed
  • Provide various ad hoc reporting as required
  • Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)

Who are you?

  • Bachelor’s Degree or equivalent in Accounting / Finance is preferred
  • Minimum two (2) years of accounting and/or cash application related (Customer Service, Collections, Credit management, Finance, etc.) experience required
  • Experience with relationship management, administration, customer service and advanced error resolution methods preferred
  • Working knowledge / experience of US GAAP and/or IFRS preferred
  • Experience with financial shared services preferred
  • Strong interpersonal skills and ability to communicate with diverse groups and individuals
  • Demonstrated ability to work on own initiative
  • Strong verbal and written communication skills
  • Proficiency in PC skills (MS Excel, Word, PowerPoint) required
  • SAP / ERP system experience preferred
  • Business English language skills (written and verbal), required
  • Fluent in language of a serviced country is a must (Native language is preferred)

Why is this position attractive?

American pharmaceutical company whose Shared Service Center wants to built up the company full of happy accounting experts. Are you commuting from the other side of Prague? Use the commuting allowance of 4750,- per year. If you love traveling, plan your short or longer holiday within the year with your 25 days of holidays. Isn't it your day? Take one of 4 offered sick days. Enjoy your lunch using 80,- meal vouchers fully paid by the employer! Do you need to slow down and relax a bit? No problem with MyBen program worth 17 000,- per year.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and French (C1)
  • Suitable for graduates: no
  • Reference num.: A9329


Jonáš Waloschek

Jonáš Waloschek

+420 774 089 583
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