Who are we?
Zebra Technologies is a global leader in the field of new technologies. The Brno Finance Shared Service Centre (SSC) covers accounts receivable (AR), accounts payable (AP), general ledger (GL), treasury, payroll and finance analysis. From Brno we provide support to Europe and North and Latin America.
Brno Accounts Receivable Department supports regions Europe, Middle East and Africa + US, Canada and Mexico. The department is responsible for creation and processing of invoices, maximizing cash collection, answering client inquiries about issued invoices and all related control reports.
What can you look for?
The AR Cash Application Specialist reports to Team Leader and is responsible for the cash received from the customers and Zebra intercompany entities is correctly applied against the open invoices.
Your task will include:
What you can gain: