Accounts Receivable Analyst

Purpose of the job

The Credit Controller is responsible for providing complex financial, administrative, and clerical services by ensuring proper review, timely processing, and communications of all customer invoices. This person will provide support to financial managers in the fulfilment of assigned Receivables by analyzing accounts receivables and ensuring customer invoicing policies and procedures are being followed. In addition, identifying and recommending accounting treatment for erroneous billing information and delinquent aged receivables. Prepare cash receipts for processing. Resolve any payment discrepancies.

Key Responsibilities

• Process receipt allocation to invoices + unallocated credits
• Execute the collections process 
• Reconciles Customer statements
• Communicate confidently and effectively with multiple levels of HHG staff
• Manage collection efforts and associated functions

Knowledge, Skills + Experience

• Strong customer service focus
• Extremely high level of written and verbal communication skills
• Background in Microsoft Office – Word, Excel.
• Experience excelling within fast paced, high energy environments
• Fluent in English (written and spoken)
• Fluent in Czech (written and spoken) is an advantage
• Knowledge SAP and/or M3