On this position you will ensure adequate cash collections on assigned portfolio, credit risk assessments and process compliance. You will responsible for all collections activities include minimizing balances on customers's accounts, being responsible for cash receipts forecasting and analysis of financial information in order to assess credit risk. You are also expected to prepare reports and perform account and reconciliation.
The ideal candidate should be an analytical minded person with strong financial acumen and have a previous experience on the similar position. Fluent English is a must. Italian, Dutch or Nordic languages are an advantage.
Our client is offering work a pleasant international work environment, a very nice benefits package and motivating salary.
If you are interested in this position and you fulfil the requirements please send your CV to Lucie Žáková using the reply form.
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been short-listed for interview. Thank you for understanding
Please visit hays.cz for more roles.
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