SAP Cash Collections Specialist English 

Czechia, Prague, Prague 

608987068

PURPOSE AND OBJECTIVES:

The main task is proactive management of a demanding customer portfolio to ensure timely payment of all open invoices. A key element in this 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 will do:

• Support UK Market Unit and integrate an experience team split between UK 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 and others
• Investigate billing discrepancies to ensure timely payments
• Spot risks and ensure timely escalation to management
• Meet Cash Collection KPI and participate to process implementation and development

In this role, we would expect from you:

• Fluent English
• 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
• Financial background
• Enjoying teamwork and readiness to learn from others

WORK EXPERIENCE:

Previous experience in Finance position => directly at Cash Collections (Accounts Receivable)

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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