Experience

AGC Flat Glass Czech A.S.

• Czechia
• Glass, Ceramics and Concrete Manufacturing
• 1 - 100 Employee

• Credit controller - Accounts Receivable specialist - Shared Service Center

  • Dec 2006 - Present

  - monitoring and collection of receivables on a daily basis - managing open items incl. overdue receivables - investigation of billing discrepancies and respond to external queries - cooperation with the customer service, our international sales team and with other departments (GL, AP, Master Data) - reconciliation of open balances with customers - working closely with GL and Treasury department - processing of refunds - adjusting invoices and credit notes - customers from the Czech Republic, Poland, Belgium, France, Germany, Italy, the Netherlands - receivables management for Central and West Europe - blocking and releasing orders according to overdue - regular reporting Show less