Zkus vyladěnou mobilní aplikaci

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Billing & Credit Specialist - part-time (30 h/week) or full-time

Pořád hledají

EURO-CENTER HOLDING SE

Křižíkova 237/36a, Praha-Karlín

Vzdálenost od tebe uvidíš po zadání adresy ve výpisu nabídek.

2.2

na

Atmoskop

5 hodnocení


Plat

39 000 - 52 000 Kč hrubého

Úvazek

Práce na plný úvazek, Práce na zkrácený úvazek

Smlouva

Pracovní smlouva

Benefity

Contributions to the pension / life insurance, Flexible start/end of working hours, Meal tickets / catering allowance, Holidays 5 weeks, Refreshments on workplace, Contribution to sport / culture / leisure, Education allowance, Sick days, Occasional work from home, Corporate events

Vzdělání

Středoškolské nebo odborné vyučení s maturitou

Jazyky

Angličtina (Pokročilá)

Vhodné pro

Graduate, Maternity / paternity leave

Zařazené

Administrativa, Bankovnictví a finanční služby, Pojišťovnictví


O pozici

Euro-Center is one of the world’s leading medical assistance, claims handling and business process outsourcing (BPO) companies, with two 24/7 medical assistance centers and 9 regional offices across the globe, with the headquarters in Prague.

Euro-Center Holding is looking for a reliable and detail-oriented colleague to join our Finance team. If you have a basic understanding of accounting, enjoy working with Excel, and are seeking a role in a supportive environment, this position could be a great match. We offer both full-time (40 hours/week) and part-time (30 hours/week) opportunities to support a healthy work-life balance.

Billing & Credit Specialist ensures accurate and timely billing, clear financial records, and smooth customer payments through monitoring balances, preparing reports, reconciling accounts, and handling billing inquiries.

What will be your main responsibilities?

  • Posting bank statements - incoming payments
  • Reconciliation of customer balances
  • Communication with customers and Key Account Managers regarding unpaid bills
  • Supporting customers and Key Account Managers with their requests
  • Issuing and posting customer bills using dedicated tools
  • Issuing and posting manual invoices
  • Preparing customer balances report (upon request) and put them on the intranet
  • Monthly update of Fee and Contract Checklist
  • Monthly booking of accruals, deferrals
  • Participation on month-end close, year-end close and internal and external audits

Who are we looking for?

Your profile

  • Economic education
  • At least basic accounting knowledge; experience in Finance is an advantage
  • Very good command of MS Excel
  • Experience with MS Dynamics is an advantage
  • Very good English (written and spoken) is essential

You are a good fit if you have:

  • Strong attention to detail
  • Excellent communication skills
  • Ability to work independently
  • Reliable and proactive approach
  • Strong analytical and problem-solving skills
  • Team spirit

Nebo zkus mobilní apku

Uvidíš nabídky ve svém okolí a všechny své odpovědi budeš mít vždy po ruce

Naskenuj kód

Na Práci za rohem máš největší šanci najít si práci blízko domova a přestat dojíždět. Vybírej z volných míst a brigád po celém Česku, třeba v lokalitách Praha, Brno, Ostrava, Plzeň, Liberec, Olomouc, České Budějovice, Hradec Králové, Ústí nad Labem, Pardubice, Zlín, Havířov, Kladno, Most, Opava a mnoha dalších.

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