SAP Accounts Receivables Specialist German 

Czechia, Prague, Prague 

410524352

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

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