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Order to Cash Specialist with GERMAN

Hlavní město Praha Plný úvazek

Náplň práce

Are you passionate about FINANCE and you have little or no work experience? We will teach you how to become a professional in the Order to Cash process!

Do you speak GERMAN?

Would you like to enhance your career with a Finance Specialist position?

The Order to Cash Specialist supports the Accounts Receivable processes within the Financial Service Center (FSC), ensuring its quality and effectiveness. Moreover, he/she secures company assets by applying tight controls in the financial transactions, while providing accurate financial information and timely reporting of balances.

Here take a look at the KEY RESPONSIBILITIES:
- Supporting transitions and knowledge transfer
- Providing services at expected levels with clear customer service and escalates exceptions
- Interacting proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting, and settlement of revenue matters is accomplished
- Coordinating with a local entity, FSC, and outsourced activities to provide seamless service
- Corresponding to internal and external inquiries
- Ensuring proper document management (incl. document reception, sorting, scanning, and validation)
- Leading regular statement reviews, i.e. invoicing, etc


- Strong Command of German and English (both B2 levels and higher)
- High School Diploma
- Good knowledge of Excel
- Good communication and organizational skills.

/Previous experience in business administration, customer care, finance or other relevant would be a big plus/.

Místo pracoviště


Informace o pozici

  • Hlavní město Praha
  • Obor: Ekonomika a finance
  • Plat: Od 40000 CZK do 42000 CZK
  • Typ pracovního poměru: Plný úvazek