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SAP Accounts Receivables Specialist German 
Czechia, Prague, Prague 
410524352

01.07.2024

What you´ll do

  • Proactively call customers to insure the timelines of invoice payment
  • Perform monitoring and collection of receivables
  • Manage open items incl. overdue receivables
  • Investigate billing discrepancies and respond to external queries
  • Support the hotline (incoming calls) – abandoned rate < 5%
  • Support the shared mailbox
  • Cooperation with global cash collections team and support management
  • Business administration
  • Fulfillment of pre-set targets
  • Unallocated cash distribution
  • Netting and refund procedures

WORK EXPERIENCE

  • Work experience in accounting preferred
  • Experience with SAP system is an advantage
  • Experience with the independent communication and negotiation with client

What you bring

  • Minimum upper-intermediate written and spoken English and German
  • Certificate of Secondary Education at the minimum
  • Business and accounting education is an advantage
  • Ver good communication skills written and verbal
  • Ability to deliver daily collection calls
  • Ability to work under pressure
  • Ability to work in an international environment
  • Strong will to deliver excellent quality
  • Good command of MS Office (Excel, Work and Outlook)

Note from your future manager: „I started with SAP in 2013 on the similar position and I made it to the manager position in next two and half years. I am looking forward to meet you on an interview”. Zoltán