As a suitable candidate you will be responsible for collecting AR balances, assurance of achieving the past due and collection metrics on a portfolio of accounts, maintenance of credit portfolio supplying services, credit risk evaluation, composing alternatives for customers with special financing demands and resolving their disputes. You will be also responsible for contacting customers with past due invoices, disputed invoices and other problems concerning past due of finance.
As a successful candidate, you should have experience in finances or accountancy and knowledge of credit and collection policies, and credit risk. You are required to know fluent English and German. We are looking for a goal oriented, motivated candidate with problem solving and financial analysis skills. MS Office, especially Excel is required to know as well.
Our client is offering a unique chance to be a part of international company with long-term perspective of professional growth with motivating salary and benefits package.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@hays.cz.
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 shortlisted for interview. Thank you for understanding.
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