Informacje o stanowisku

Responsibilities:

- Perform all activities as per agreed KPI and SLA;
- Act as a contact person for key internal and external stakeholders for operational topics;
- Administrate and update desktop procedures and other relevant process documentation;
- Ensure compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations;
- Participate in standardization and improvement projects;
- Resolve unallocated payment items;
- Maintain finance part of customer master data;
- Manage and reconcile customer accounts;
- Perform dunning activities and processes related to cash flow;
- Conduct Period End activities and reporting;
- Raise customer complaints in a dedicated database;
- Release sales orders;
- Perform collection of outstanding items on assigned accounts;
- Perform credit checks on new and existing customers;
- Maintain credit limits for all customers in the system.



Requirements:

- University degree in Economics or Business related studies;
- Typically 2-4 years of experience in AR processes/Collections/Credit Management;
- Strong business English (oral and written skills);
- Czech language skills would be an asset;
- Experience in working within a complex, international environment would be an advantage.
- Strong interpersonal skills;
- Ability to work as part of a team;
- Ability to work under time pressure;
- Ability to learn new skills/processes;
- Experience in working in a financial environment;
- Strong knowledge of MS Excel;
- Knowledge of SAP would be an advantage;
- Ability to communicate with internal and external business center customers in an effective manner.


Benefits:

- Private healthcare
- Accident insurance
- Glass refund
- Benefit Systems package

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