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SAP Finance Associate limited full-time 
Czechia, Prague, Prague 
243171653

04.07.2024

What you will do:

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.

  • 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
  • Support UK, BeNeLux or Nordics Market Unit and integrate an experience team split between local office and Prague
  • Investigate billing discrepancies to ensure timely payments
  • Spot risks and ensure timely escalation to management
  • Support and be involved in multiple tasks or projects to support the Market Unit
  • Meet Cash Collection KPI and participate to process implementation and development

What you bring:

  • 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
  • Enjoying teamwork and readiness to learn from others