This role reports to the Cash & Bank Team leader. Responsible for the coordination of the end to end collections activities in line with global policies and procedures you will apply your excellent subject matter knowledge to support a range of client accounts ensuring both our business partners and clients receive the best possible support to ultimately maximise cash flow.

Our client builds solutions to solve dealer challenges across a range of industries, from auto to heavy truck, agriculture, construction, marine, powersports etc.

Popis pozice:

- Accountable for the collection of outstanding debts
- Contacts clients in a professional manner while maintaining and improving relations
- Controls & manages all outstanding accounts receivables on a daily basis
- Investigates historical data for outstanding debts
- Manages clients queries and requests
- Distributes statements and reminders as scheduled
- Works closely with other members of the team to help resolve customer disputes, issues and data update
- Prepares and presents reports on collection activities and progress
- Supports and actively participates in the continual improvement of collection processes

Profil kandidáta:

- Previous experience in a similar role related to collections
- Fluent in English and Italian or Spanish
- Independent user of MS Excel
- Ability to multitask and prioritize daily tasks

Nabízíme:

- Modern offices nearby Vltavska or Nadrazi Holesovice, Prague 7
- International company with multinational teams
- Benefits package: free snacks, 25 days of holiday, sick days, cafeteria, multisport card, flexible working hours
- Competitive salary conditions