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SAP Finance Associate German 
Czechia, Prague, Prague 
608579959

25.07.2024

Purpose and Objectives

The Network Collections Analyst assists in the collection aspects of the Ariba Supplier Network, including:

  • Maintaining strong customer focus
  • Handling Objections and customers queries
  • Direct interaction through email and telephone with key account customers to drive the collection of outstanding receivables
  • Effective solving of escalations as it relates to payment of outstanding receivables
  • Coordination of tasks and general process improvements.
  • Good Excel skills, needs to have good analytical thinking since the invoices are calculated based on Excel.
  • All other duties as assigned

What you bring

  • Intermediate Microsoft Office (specifically Excel, Outlook and Word)
  • English & German is a must
  • Attention to detail
  • Active listening
  • Analytical thinking
  • Knowledge of the procure to pay business process from purchase requisition to payment
  • Experience in collections, finance or customer support is an advantage
  • Knowledge using a customer relationship management (CRM)Sales experience or experience interacting with customers is a plus
  • Experience using an ERP tool (SAP) is an advantage

The GFS, CC ISBN-O2C



What you can expect

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.