Job: Account Receivables, Credit Department, Mid-Level Position
Languages: English
- French or other EU language is very nice to have
Location: Prague (close to the metro station and to the center of the city)
Environment: Multilingual - Prestigious INTERNATIONAL company
Company: For 90 years this company has been a leader in the medical imaging industry and has gradually expanded worldwide.
- Professional Growth
- Amazing Opportunity
- New Project
You will have the following responsibilities:
* Responsible for all collections activities on the assigned portfolios
* Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis
* Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
* Compliance with internal controls in accordance with the company's processes.
You have an ideal profile for this position if you have:
- Bachelor degree in finance, accounting, or related discipline is desirable
- 2 or more years of experience in customer-facing roles, preferably in credit/collections
- Excellent credit skills required (risk assessment of financial information)
- Goal-oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks.
- Knowledge of basic accounting principles and excellent knowledge of cash collection processes and risk analysis practices.
- Strong PC skills with proficiency in Excel
!! Fluency in English required!!
It will be advantageous if you have:
* SAP experience.
Praha
