• DAY-TO-DAY AR AGENDA - Overseeing and managing AR related operational activities.

• TEAM COLLABORATION & TRANSITION - Working closely with fellow GBS to enhance service quality, define necessary actions for continuous improvement, and facilitate the transition of activities from Bühler entities into the Global Business Services (GBS).

• PROCESS DOCUMENTATION & MANAGEMENT - Developing process documentation and managing customer accounts and master data to maintain accurate financial records.

• DUNNING & DISPUTE MANAGEMENT - Performing dunning processes and managing disputes to resolve customer account issues.

• INVOICE & ACCOUNT STATEMENT HANDLING - Generate and issue special invoices (debit and credit notes) and customer account statements regularly, ensuring clear and accurate communication with customers.

• Previous work experience in accounting, ideally in an international company or a a degree in Finance

• Previous experience with SAP programs will be a significant advantage

• Positive and team-oriented attitude

• Fluent English (B2+)

1. Phone conversation

2. 1st round interview (Meet with HR, learn more about the position and Bühler Praha, and discuss your past experience)

3. 2nd round interview (Meet with management, discuss details, and align priorities)

What do you get in return?

• Competitive salary, employee contract (HPP)

• 25 days holiday/year

• Flexible working hours

• Up to 40 % home office

• Meal allowance (107 CZK / day)

• Annual bonus on top of your salary

• Benefit Plus plan (15 600 CZK / year)

• Pension fund contribution of 500 CZK / month

• Mobile phone allowance (10 000 CZK)

• Mobile phone plan with unlimited data and calls

• Multisport card for 600 CZK / month

• Modern offices directly at Pankrác (Metro C / Bus / Tram), with parking and bike parking

• Great coffee and fruit in the office

• Fitbreaks, events, workshops, birthday celebrations and company parties