Are fluent in DUTCH/FRENCH and ENGLISH?
Would you like to work for an INTERNATIONAL company in PRAGUE?
Are you interested in FINANCE?

APPLY NOW!!! Use this unique opportunity to work and carve your own career path in an international company, which is committed to improving and saving lives. The company will offer you stable employment and career opportunities within global structure. Work in prestigious company with great people, environment, values and experience!

Responsibilities:

• Manage collection activities to maximize cash receipts
• Participation in various projects
• Develop appropriate client/customer relationship
• Resolve customers queries – contact them regarding overdue accounts and determine reasons for non-payment
• Reviewing control reports – maintain accurate records about the customer payment status
• Update/create process documentation
• Issue dunning letters to overdue accounts
• Payment reviews and approvals, coordination of payment runs
• Recommend that accounts be shifted to a collection agency and bad debt write-offs
• Coordinate customer credit changes with the finance and sales departments

POŽADAVKY:

• Working experience in Cash Collection role is nice to have but not required
• Bachelor's degree in Accounting or Finance is a plus but not a must
• Experience working in a Shared Service Center environment
• Fluency in English and French or Dutch
• Excellent communication skills
• Strong organizational skills – to be able to coordinate and manage across multiple organizations, processes and initiatives
• Knowledge of SAP and JD Edwards is an advantage

BENEFITY:

• 25 days of paid holidays
• Employee referral bonus
• Meal vouchers
• Refreshments on workplace
• Language studies contribution – up to 6 000 CZK per year
• Life and accidental death insurance
• Retirement contribution
• Long term sickness contribution
• Occasional work from home