Edwards Vacuum Order to Cash Specialist (AC) in Brno, Czech Republic

Job Description

  1. Responsibilities and objectives

Daily processing of customer incoming payments (bank statement posting) Follow the Atlas Copco finance standard processes Reconcile AR related accounts (Reconciliation ACR-GLD) Communicate with Credit Department / solving discrepancies Follow up on issues related to cash application Perform Intercompany reconciliation, payments, reporting and follow up on open items Prepare monthly reports Handling transfers to other AC entities and payments including GL booking

Establish true partnership with internal Atlas Copco customers Support the overall idea of the Service Center/Hub Secure timely operation and escalation of issues to Management Support that all process specifics and tasks are documented and updated Work actively on optimizing the efficiency and quality of daily tasks Suggest improvements of standards processes to the process owner Support trainings of new colleagues Other tasks assigned by Team Leader

  1. Qualifications and personality requirements

University degree in finance, accounting or experience from finance and administration area (2-3 years practice welcome) Experience from a shared service environment is an advantage Good knowledge of English (daily use of written and spoken form), more languages is a plus Microsoft Office knowledge (advanced usage of Excel), SAP knowledge is a plus Service minded and customer oriented problem solver Analytic skills would be advantage Team player

Job Title: Order to Cash Specialist (AC)

Category: Finance/Accounting

Position Type: Full Time

Type of Assignment: Permanent

Pay Rate Unit: Monthly

Grade: GG4

Region: Europe

Country: Czech Republic

Is work location flexible?: No

Area/Site: Edwards - Czech Republic Brno

Town/City: Brno

State/County/Province/Territory: JM Kraj

Postal/Zip Code: 783 49

Operation Unit Name: Central

Vacancy Close Date: 2.8.2017