SAP Cash Collection Italian limited full-time 

Czechia, Prague, Prague 

653201396

What you'll do

The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. They overlook the collection process and provide guidance and support. They interact with all levels of senior management, ensuring appropriate degree of awareness about potential risks to SAP. While working across standard collections tasks on a defined customer portfolio, they will assume responsibility for additional tasks.

• Being involved in business administration
• Supporting colleagues with customer related tasks
• Performing monitoring and collection of receivables
• Managing open items including overdue receivables
• Investigating billing discrepancies and responding to external queries
• Supporting ad-hoc queries and contributing to projects
• Following SAP processes and using application tools available in ISP

Very important in this role is the interaction and communication with other team members, managers and customers in an international environment, and as such require advanced communication and language skill.

Who you are

We’re looking for someone who takes initiative, perseveres, and stays curious. You like to work on meaningful innovative projects and are energized by lifelong learning.

• Student of Finance, Business administration or similar program
• Fluent written and spoken English and Italian language skills
• Excellent "Customer Focus" approach
• Must be a well-organized and self-starter with "can do" attitude
• Strong communication skills, independent communication and negotiation with client
• Ability to work under pressure
• Ability to work in an international environment
• Strong attention to detail and strong will to deliver excellent quality
• Willingness to learn and improve
• Team spirit contribution

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