Collection/Account receivable specialist with German
2014-03-13
Great opportunity for experienced candidates in collection/AR with German
For our client, new small Shared Service Centrum which is newly established in PRAGUE, we are looking for suitable candidates for a position of Account Receivable – collection specialist with German.
Responsibilities:
On this position you will be responsible for maintaining up to date billing system, following up and collecting and allocating payments, reporting, reconciliation, researching and resolving payment discrepancies, generating age analysis, processing credit card payments, preparing bank deposits, organizing a recovery system and initiating collection efforts, communicating with customers via phone and email etc
Requirements:
Candidate we are looking for has ideally university degree and at least 2 years experience in account receivables, collections or credit management. Excellent level of German and good English plus experience with SAP and Excel are a must. We are looking for a structured person with strong customer orientation as well as organization skills, who is proactive and dynamic and teamplayer.
Offer:
Our client offers interesting and responsible job, training abroad, informal and pleasant environment and opportunity to “ be there at the beginning”, various employee benefits and career growth.
In case of interest please send your CV to varbuchtova@hays.cz.
