O stanowisku

Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood

Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let´s read further about the role and decide whether you want to brew your career with us.

Join Our Team as Accounts Receivable/Credit Specialist

The Accounts Receivable and Credit Specialist is responsible for managing the end-to-end order-to-cash process, including bank posting, cash applications, invoicing, credit control, collections, and process improvement initiatives. This role requires close collaboration with internal stakeholders and external customers to ensure accurate financial records, timely collections, and compliance with credit policies.

Kompania Piwowarska

Kompania Piwowarska to największy producent piwa w Polsce i część międzynarodowej Grupy Asahi. Od lat łączymy tradycję piwowarską z nowoczesnymi i innowacyjnymi rozwiązaniami, dbając o najwyższą jakość naszych marek. Działamy w sposób odpowiedzialny i zrównoważony, stawiając na rozwój i nowoczesne środowisko pracy.

Profil →

Czy do nas pasujesz?

Education: Bachelor’s degree in Finance, Accounting, or related field.
Experience: Minimum 2-3 years in accounts receivable, credit management, or order-to-cash processes, preferably in shared services or regional teams.
Skills: Proficiency in SAP, Excel, and finance systems (e.g., Blackline, Concur); strong knowledge of accounting principles.
Languages: Professional-level English
Competencies: Strong analytical and problem-solving skills, effective communication, and customer-oriented approach.

Czym się zajmiesz

Prepare and verify accurate customer invoices, ensuring alignment with approved orders and delivery documentation.
Apply customer payments and reconcile incoming payments with outstanding invoices, resolving discrepancies promptly.
Monitor outstanding balances, manage collections, and negotiate payment plans with customers to maintain cash flow and reduce overdue debt.
Maintain customer credit profiles, including creation, credit limit assignments, and modifications in line with market policies.
Collaborate with sales, supply chain, and finance teams to address billing and credit-related issues effectively.
Support audits and month-end/year-end close processes, ensuring compliance with internal controls and accurate financial reporting.
Participate in process improvement initiatives to enhance efficiency, accuracy, and productivity within AR and credit operations.
Ensure adherence to Service Level Agreements (SLA) regarding accuracy, timeliness, and quality of financial processes.