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