• Responsible for all collections activities
• Minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues
• Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis
• Analysis of financial information in order to assess credit risk
• Preparing reports to aid management and perform account and customer reconciliations as necessary
• Adding value to the business by consistently improving processes

REQUIREMENTS:

• Minimum Bachelor degree in finance, accounting, or related field is desirable
• Analytical thinking
• Fluent English + at least upper-intermediate Dutch
• Knowledge of basic accounting principles and cash collection processes
• Good knowledge of MS Excel
• 1+ year of experience in customer facing roles, preferably in credit/collections
• Good organizational skills and problem solving skills
• Goal oriented, motivated self-starter

BENEFITS:

• Flexible working hours (fix hours between 10 – 16h)
• 5 weeks of vacation
• 5 sick days
• Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
• Meal vouchers – 80 CZK
• Contributions to accident and life insurance
• Contributions to pension (3% from salary)
• Possibility of practicing yoga in the workplace (2x/week)
• Refreshments on workplace (fruit and very good coffee)
• Corporate events