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PURPOSE AND OBJECTIVES:
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.
What you will do:
In this role, we would expect from you:
WORK EXPERIENCE:
Previous experience in Finance position => directly at Cash Collections (Accounts Receivable)
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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