cash/credit collections analyst with french in prague

posted
job type
stálý úvazek
apply now

job details

posted
location
prague, hlavní město praha
job category
Ekonomika a podnikové finance
job type
stálý úvazek
reference number
9178
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