Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, cehă

Adresa/adresele jobului


- Responsible for collection of receivables using established collection procedures on a portfolio of customer
- Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external
- Responsible for ensuring Customers Financial Services metrics are achieved 
- Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash
- Visit, if required, or Contact customers on past due items and perform resolution of disputed
- Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues,
- Conduct business in a manner that promotes both internal and external customer
- Conduct periodic A/R reviews with the sales and finance organizations 
- Understand existing policies and procedures (process maps) to ensure compliance for each business
- Review delinquent accounts on a regular basis to determine root
- Propose customer credit limits and payment terms

- Bachelor Degree, preferably in Economics: 
- Minimum 2 years of credit and collections experience;
- Intermediate knowledge of collections and payments process 
- Fluency and ability to work in English and Czech;
- Ability to work in another foreign language like German/French is a plus
-SAP experience is a plus
- Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple
- Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook,
- Strong problem solving, interpersonal skills