SAP Cash Collections Associate limited full-time 

Czechia, Prague, Prague 

285350892

The main task is proactive management of a demanding customer portfolio to ensure timely payment of all open invoices. A key element in this paid role is interaction and communication with internal and external stakeholders in an international environment, and as such requires advanced communication and language skills.

What you'll do

• Support NL Market Unit and integrate an experience the Team split between Netherlands and Prague
• Support our cash collection efforts to increase overall SAP Cash Flow by managing open receivables.
• Interact daily with customers and SAP internal department such as Commercial teams, Billing department, Sales Community, Controlling and others
• Investigate billing and contractual discrepancies to ensure timely payments
• Spot risks and ensure timely escalation to management
• Meet Cash Collection KPI and participate to process implementation and development

What you bring

• Fluent English (Dutch as advantage)
• Financial background
• Professional knowledge of the MS Suite (basic formulas and understanding in Excel, Outlook, etc.)
• Excellent communication and relationship building skills
• Solution oriented and self-driven with an innovative approach to address daily challenges
• Open for change with an agile mindset and demonstrating resilience
• Willingness to learn and grow
• Enjoying teamwork and readiness to learn from others

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