Specialist Accounts Receivable Pilsen
At a glance
Mid-level Accounting role at Wacker. Plzeň.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Apply incoming payments, resolve account differences and keep customer receivables reconciled
- Track overdue balances and carry out the steps needed to request payment
- Answer customer questions about invoices, statements and balances, and resolve routine account queries
- Adjust account records, support month-end close and follow accounting controls
- Help improve and standardize Accounts Receivable processes in the Shared Service Center
What you bring
- A relevant vocational qualification in accounting, tax or a related area
- Some prior Accounts Receivable experience, ideally around one to three years
- Working knowledge of SAP FI and SAP SD, plus a basic grasp of accounting and financial processes
- Fluent written and spoken English
Who this fits
This role suits someone who works accurately and independently, communicates clearly with customers, and contributes reliably within a team. The position is based in Plzeň, Czechia. German is a plus.
From the employer
Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.
Key Responsibilities
• Management of open receivables, including allocation of incoming payments, clearing and reconciliation of customer accounts
• Execution of the dunning process and monitoring of overdue receivables
• Handling standard customer account clarifications
• Responding to customer inquiries (e.g., invoices, account statements, balances)
• Performing account reconciliations and adjustments
• Supporting month-end closing activities related to Accounts Receivable
• Ensuring compliance with internal controls and accounting guidelines
• Contributing to process improvements and standardization within the Shared Service Center
Qualifications & Experience
• Relevant vocational qualification (in the field of accounting, tax, or similar)
• Initial professional experience (ideally 1-3 years) in Accounts Receivable accounting or similar
• Experience working in a Shared Service Center (SSC) environment is an advantage
• Basic understanding of accounting principles and financial processes
• Experience with SAP FI & SAP SD
Skills & Competencies
• Strong attention to detail and high level of accuracy
• Good analytical and problem-solving skills
• Structured and independent working style
• Strong organizational and time-management skills
• Customer-oriented mindset and service attitude
• Ability to communicate clearly and effectively
• Team player with a proactive and reliable approach
• Willingness to learn and continuously improve processes
Language Requirements
• Fluent in English (written and spoken)
• German language skills are a plus
As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.
We look forward to receiving your application!
Reference code: 31087
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