Collections Specialist with German
Job description
Do you have related experience in pricing, finance, accounting, or business analysis role? Are you fluent in German and English? Are you proficient in SAP A/R systems? Then continue reading!
We are searching for candidates suitable for a position of Collections Specialist in a dynamic and professional international company.
You will be:
- Responsible for all collection activities on 1 or more portfolios of customers. Activities include establishing and maintaining contact with customers concerning open invoices, looking at payment trends and history, timely customer concern and/or the resolution of disputes, and timely customer concern of collection issues to the business
- Responsible for the accurate cash receipts forecast on the assigned portfolio(s)
- Responsible for ensuring collection and forecast metrics are achieved on the assigned portfolio(s)
- Building relationships with relevant business partners to ensure a smooth cooperation between collection department and the business(es) that own the assigned portfolios
- Actively participating in Cash Calls
Location: Prague 4
Start: Immediately
Salary: up to 57 000
Requirements
- Excellent command of German and English
- Minimum of 5 years of directly related experience in pricing, finance, accounting, or business analysis role.
- Strong problem solving, interpersonal, and financial analysis skills.
- Goal-oriented, motivated self-starter, with excellent organizational skills and the ability to handle several tasks.
- Excellent oral and written skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers.
- Strong PC skills with proficiency in Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, Access
- Proficient in SAP A/R systems
- Place a priority on customer satisfaction and prioritizing tasks.
Benefits
- Multifaceted and creative work environment
- Meal vouchers
- 5 weeks of holiday
- Pension insurance
Other notes