SAP Cash Collections Specialist English 

Czechia, Prague, Prague 

417453568

EXPECTATION AND TASKS:

- Handling a portfolio of 400+ customers with open receivables.

- Analysis and resolution of issues due to lack of payment.

- Interaction with different departments of the organization.

- Negotiation of installment plans and debt resolution.

- Full accountability of self-portfolio.

- Promote continue improvement and support to projects.

EDUCATION AND QUALIFICATIONS:

- Advance English language skills + proficiency in Spanish and/or Italian languages is a strong plus.

- University Degree. Finance background preferred.

- ISP / CMS / CRM expertise is a big plus.

- Proactive and social personality. Ability to work in team.

- Detail oriented, organized and solution oriented.

WORK EXPERIENCE:

-Minimum 2+ years of working experience within Cash Collections.

Good understanding of the Cash Collections processes and practices.

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