SAP Finance Associate German 

Czechia, Prague, Prague 

608579959

Purpose and Objectives

The Network Collections Analyst assists in the collection aspects of the Ariba Supplier Network, including:

• Maintaining strong customer focus
• Handling Objections and customers queries
• Direct interaction through email and telephone with key account customers to drive the collection of outstanding receivables
• Effective solving of escalations as it relates to payment of outstanding receivables
• Coordination of tasks and general process improvements.
• Good Excel skills, needs to have good analytical thinking since the invoices are calculated based on Excel.
• All other duties as assigned

What you bring

• Intermediate Microsoft Office (specifically Excel, Outlook and Word)
• English & German is a must
• Attention to detail
• Active listening
• Analytical thinking
• Knowledge of the procure to pay business process from purchase requisition to payment
• Experience in collections, finance or customer support is an advantage
• Knowledge using a customer relationship management (CRM)Sales experience or experience interacting with customers is a plus
• Experience using an ERP tool (SAP) is an advantage

The GFS, CC ISBN-O2C

What you can expect

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

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