Your job will be the cash collection of primarily American/Italian entity debtors in accordance with agreed payment terms, using appropriate cash collection techniques You should ensure 3rd party debtors pay within agreed payment terms. You need to identify and flag disputed invoices- following up with customer care section to ensure prompt resolution and also reconcile debtor accounts as necessary.
The ideal candidate has minimum of 1 years experience in a business to business collections role or in customer service field and has advanced Italian and English knowledge. The candidate should has advanced level of Microsoft Office, SAP knowledge preferable
You should be able to multitask in high pressure environment. Effective written and verbal communication skills are necessary for the job, also you are an excellent communicator with assertive diplomatic approach.
In case of interest please send your English CV to marczi@hays.cz
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