SAP Accounts Receivables Specialist 

Czechia, Prague, Prague 

580533394

The main task is proactive engagement with both internal and external customer. A key element in this role is interaction and communication with other team members and managers in an international environment, and as such requires advanced communication and language skills.

What you will do:

• Support Middle East Market and integrate an experienced team split between various locations
• 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
• 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.

What you will bring

In this role, we would expect from you:

• Fluent English & Arabic isadvantage
• 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
• Ideally some financial background
• Enjoying teamwork and readiness to learn from others

WORK EXPERIENCE:

• 7 – 10 years of professional experience in Finance & Accounting
• Must have prior experience in Accounts Receivable & Credit Control

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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