On behalf of our client operating in the global media sector, we are looking for a junior finance
specialist. Our client would like to provide growth opportunities and a long-term career for a dynamic
candidate who already has experience in collection activites /billing but would be eager to expand
this scope! International team (Central Europe Finance Team) with a professional leader who has been
strengthening the company for over 10 years, diverse scope of activity, supportive team.
The role includes the following tasks:
Billing & Collections – 30%
- Check payments and manage cash collection for the covered business units
- Review customer accounts to resolve discrepancies or disputes
- Prepare billing documents for review and approval
- Assist in preparing and reconciling accounts receivable
- Creating aging reports
Revenue Management & Recognition – 30%
Month-End Closing & Reporting – 15%
- Supporting month-end closing activities, such as revenue recognition
Withholding Tax (WHT) & Compliance – 5%
Inventory Management – 10%
- Capitalization, amortization entries, prepayments, accruals, accelerated amortization
calculations
Other Accounting Tasks – 10%
Requirements:
- Existing experience in claims management, billing, or other financial support functions –
minimum half a year
- Advantageous to have an economics degree; background in finance and accounting studies
- Confident English language skills (negotiation level both spoken and written; the entire
selection process is conducted in English)
- CEE regional foreign language knowledge is an advantage – Slovak, Czech, Romanian, Polish
- Strong communication skills, problem-solving attitude
- Proactivity
- Experience in a matrix organization
What our client offers:
- Competitive salary and benefits package (Medicover, All you can move card, cafeteria, life
insurance, etc.)
- Two days of home office per week plus a central location – along the M3 metro line.
- Professional development opportunities and training
- Friendly and supportive work environment.
