Do you speak English and German or French? Are you talkative strong person? Do you have economic background? If so, we have interesting opportunity for you! For our client – very successful international company – we are looking for the right candidate for the position COLLECTION SPECIALIST – CREDIT CONTROLLER!

Essential Functions

• Weekly and monthly reporting to direct supervisor
• Monthly Delinquency notices
• Processing monthly credit memos and the appropriate reporting
• Provide excellent & considerate customer service to dealers and sales
• Internal and External customer interface
• Participate in team planning meetings
• Meet defined department goals and activity metrics

Key Responsibilities

• The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.
• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. * Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
• Accountable for reducing delinquency for assigned accounts.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
• Establish and maintain effective and cooperative working relationships with dealers and sales.

location – Vsetin

POŽADAVKY:

• good english level + german or french
• corporate Collections experience
• Knowledge of Billing and Collections procedures
• Accounts Receivable knowledge/experience a plus
• Strong attention to detail, goal oriented
• Experience with SAP as an advantage
• Commitment to excellent customer service
• Ability to prioritize and manage multiple responsibilities

BENEFITY:

• international team
• meal tickets
• team building activities