SAP Cash Collections Specialist - Ariba & Training 

Czechia, Prague, Prague 

867069472

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:

• 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 and others
• 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

In this role, we would expect from you:

• Fluent English
• 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
• Experience in collections, finance or customer support is an advantage.
• Enjoying teamwork and readiness to learn from others

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