Senior Specialist, FI Central Accounting & Reporting

Náplň práce, právomoci a zodpovednosti:
Monitor and manage overdue customer accounts to ensure timely follow-up, effective collection actions, and minimization of bad debt risk.
Regularly review customer aging reports and take proactive steps to resolve delinquent and long-overdue accounts.
Ensure accuracy and timeliness of month-end Accounts Receivable closing activities.
Maintain accurate and up-to-date documentation, including process manuals and work instructions.
Communicate and collaborate effectively with key stakeholders, including peers, team leads, and cross-functional departments.
Support continuous process improvement initiatives in collaboration with the team lead.
Deliver consistent process performance in line with defined KPIs.
Support internal and external audit activities, ensuring full compliance with audit and control requirements.
Perform other duties and responsibilities as assigned by the supervisor.

Zamestnanecké výhody, benefity:
WORK - LIFE BALANCE
Flexible working hours;
Extra holiday.

FINANCIAL BENEFITS
Yearly bonus and other financial rewards resulting from the Collective Agreement;
Rewards for work anniversaries;
Retirement benefits;
The company's contribution to pension savings;
Rewards for improvement proposals;
Cafeteria system - annual employer contribution to be used at the employee's discretion - the contribution can be used in a variety of areas (e.g. bookshops, cinemas, Zalando, Alza, pharmacies,...).

EMPLOYEES PERSONAL GROWTH AND HEALTH CARE ACTIVITIES
Corporate events;
Parking space at the place of work;
Rest and relaxation room;
Free drinks (coffee, tea, mineral water);
Possibility of internal career growth and internal rotations;
Language courses directly at the workplace/ online during working hours;
Vocational training and participation in conferences.

Požiadavky na zamestnanca:
Education and Experience
Completed secondary or higher education in Economics, Finance, or Administration
Minimum 3–5 years of experience in Accounts Receivable / Collections
Experience in customer communication and resolving payment issues

Knowledge and Skills
Excellent communication and negotiation skills
Ability to handle sensitive customer situations professionally and assertively
Knowledge of accounting and invoicing processes
Strong analytical skills and ability to work with KPIs, reports, and data
Advanced MS Excel skills and experience with ERP systems (e.g., SAP, Oracle, or similar)
Excellent command of English (written and spoken); additional languages are a plus

Personal Attributes
Responsible, independent, and systematic approach to work
Proactive, solution-oriented mindset
Strong organizational skills and attention to detail
Team player, willing to support colleagues and share knowledge
Open to change, process improvement, and automation