Role Key Responsibilities:
- Responsible for all collection activities of customer portfolios. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, assisting in dispute resolution, and timely contacting of customers regarding collection issues.
- Responsible for ensuring collection and forecast metrics are achieved on the assigned portfolio(s).
- Build relationships with relevant business partners to ensure a smooth cooperation between collection department and the business(es) that own the assigned portfolios.
- Actively participate in Cash Calls and up to date customer reconciliation of accounts.
- Supporting the Cash Applications team with payment details and other relevant tasks.
Key Experience & Capabilities:
- Strong command of English and French/Italian and Spanish.
- Knowledge of SAP A/R systems.
- Excellent oral and written communication skills, with the ability to deal tactfully, confidently, and ethically with both internal and external customers.
- 2 years of direct experience in a finance, accounting, or customer experience role, particularly in a Business-to-Business position.
- Strong PC skills with proficiency in PowerPoint and experience with other Microsoft Office products: Excel, Word, Outlook, Access.
Our offer:
- A culture that fosters inclusion,diversity, and innovation in an international work environment.
- Market specific training and ongoingpersonal development.
- Experienced leaders to support yourprofessional development.
- Extra-week of holiday, semi-flexibleworking hours.
- Benefit portfolio including mealallowance, pension insurance, Benefit Plus Cafeteria program, discounted phonetariff, Multisport card for free or discounted access to sports and leisurefacilities, global partnership, and discounts and more.
Additional Information - JOB ID: HRD238726
- Category: Finance
- Location: V Parku 2326/18, budova 10,2.&3.p.,Prague,PRAHA,14800,Czech Republic
- Nonexempt