Job: Credit Analyst, Reporting, Collecting of payment
Languages: Fluent English + advanced Portuguese
Location: Prague (close to metro station)
Company: For 90 years this company has been a leader in the medical imaging industry and has gradually expanded worldwide. Providing medical services and solutions for clients and the medical industry as a whole, this company possesses a largely international distribution network. This company drives its medical innovations through its strong passion and commitment to bettering the lives of people everywhere.

As a Credit Analyst you will be:

• Responsible for all collections activities to maximize cash flow for the assigned portfolios
• Responsible for the accurate cash receipts forecast
• Responsible for ensuring AR metrics are achieved on the assigned portfolios
• Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk
• Preparing reports for management
• Performing account and customer reconciliations

REQUIREMENTS:

• University/Bachelor degree in finance/accounting
• Fluent English + advanced Portuguese
• Knowledge of accounting principles
• Previous experience with AR/credit/collections tasks within international company,
• Previous experience with customer facing roles
• Knowledge of SSC environment is advantage
• Advanced Excel skills
• Analytical type of person
• Punctual and detail orientation

BENEFITS:
Have a look at nice benefits:

• Flexible working hours (core hours: 10 – 4pm)
• 5 weeks of vacation
• 5 sick days
• Cafeteria (4 000 CZK/month)
• Meal vouchers
• Significant financial contributions to ACCA
• Contributions to accident and life insurance
• Contributions to pension
• Refreshments on workplace (fruit and very good coffee)
• Team buildings