Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Prague


REED is seeking a candidate with a passion for accounting. We are working on an AR position in a small shared service centre, close to Prague city centre. The opportunity is just knocking on your door!


• Maintain accurate records about the customer payment status
• Manage cash application of wire payments, cheques, letters of Credit and promissory notes
• Manage deductions, matching with appropriate credit notes, and managing their discrepancies
• Conduct clearing of unallocated payments
• Active cooperation with local sales teams regarding new and existing debit notes
• Monitor unresolved high value disputed invoices
• Perform dunning process and follow up accordingly
• Engage in monthly debtors overview
• Ensure compliance with SOX and internal rules and regulations
• Assist the management in ad-hoc tasks and special projects


• English minimum B2
• Some experience in accounts receivable – minimum of 1 year of cash application experience
• Degree or diploma in finance/accounting and applicable knowledge
• Understanding of general accounting principles
• Experience with SAP
• Attention to detail and accuracy
• Strong verbal and written communication skills
• Team player


• Competitive salary scheme
• International and multicultural working environment in a shared service center
• 5 weeks of vacation, 3 sick days
• Flexible working hours (you can choose what time you will start in the morning)
• Home office possibilities
• Job and language related continuous training
• Contribution to pension and life insurance saving accounts
• Meal vouchers and contribution to spend in your free time
• Team buildings and further activities for the teams

Location: Prague, Czech Republic
Working hours: Flexible with set core hours
Starting date: negotiable

If you are interested in this opportunity, please apply or send me your resume.

Looking forward to our cooperation,
Jana Lauermannová, REED – MSS
+420 727 947 609;,

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