cash/credit collections analyst with french, prague

posted
contact
barbora floriánová, randstad czech republic
job type
stálý úvazek
apply now

job details

posted
location
prague, hlavní město praha
sector
Economy and Corporate Finance
job type
stálý úvazek
reference number
9178
contact
barbora floriánová, randstad czech republic
apply now

job description

Tasks & Responsibilities:

-Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues through leverage of professional relationships with internal and external customers.

- Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis

- Responsible for ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals

- Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary ecommendations to the business

- Preparing reports to aid management and perform account and customer reconciliations as necessary

Requirements:

- Knowledge of basic accounting principles and excellent knowledge of cash collection processes and risk analysis practices.

- Strong PC skills with proficiency in Excel and experience with the full Microsoft suite

- At least 1 year of experience in credit/collections is required

- Secondary degree (Finance Background is preferred)

- Analytically minded with strong financial acumen

- Good organizational skills and problem solving skills are essential

- Reaching out for customers over the phone and follow up is a must

- Fluency in English and French required


We Offer:

- Broad range of activities and tasks and projects

- Competitive salary and various benefits

- Further development and learning

- Friendly working environment

- Active using of foreign languages on a daily basic