Credit, Collections and AR Specialist
Location: Praha - Karlin (HYBRID working, 2 days from home/ 3 days from the office)
Start date: ASAP (1-year temporary contract with a possibility of extension)
Job type: Full-time
Benefits: 25 days of holidays, meal allowance, phone allowance, travel allowance, multisport card, language and professional development courses
Our client is seeking an experienced Credit, Collections and AR Specialist to be based in Prague. In this position you will be a part of a small team and manage a portfolio of customers, do credit analysis, management reporting and AR duties. You will work closely with cross-functional teams. If you have solid previous experience with credit & collections, proficient knowledge of credit & collection techniques, methodologies and principles, knowledge of credit & financial tools, advanced knowledge of Microsoft Excel and are fluent in spoken and written English, read on as this may be of interest.
Credit, Collections and AR Specialist Responsibilities:
- Do financial statement and credit risk analysis, verify bank and trade references, help with credit checks, serve as cash application backup, & similar functions.
- Assure timely collection of monies due to company.
- Send out statements, emails, and make collection calls as needed.
- Identify disputes and issues, work with cross-functional teams.
- Maintain collection notes, follow ups, contacts; backup team members.
- Help with month-end, quarter-end, and Year-End reporting using NetSuite.
- Review and release (or hold) sales orders.
- Ad Hoc project and reports, reconciliations.
Credit, Collections and AR Specialist Essential Requirements:
- Mid to senior level previous experience in Credit & Collections (both is necessary).
- Proficiency of credit & collection techniques, methodologies and principles.
- A good understanding of tools and resources used in Credit, Collections, and AR.
- Proficiency in Microsoft Office Suite (particularly Excel), Gmail, GDrive, Calendar.
- Fluent in spoken and written English (role 100% in English).
Credit, Collections and AR Specialist Preferred Requirements:
- Bachelor’s degree in business, finance and accounting related field.
- Knowledge of Netsuite (training will be provided).
Soft skills:
- Willingness to support US work hours (adjusted to CR standard work hours but some later afternoon meetings are likely) and potentially some weekend work quarterly.
- Effective communication and interpersonal skills.
- Strong customer focus and organizational skills.
- Ability to multi-task, prioritize and collaborate in a fast-paced environment.
- Willingness to learn and work independently with limited supervision.
- Ability to facilitate changes as situations require.
Credit, Collections and AR Specialist Benefits:
- 25 days of holidays
- Meal vouchers
- Phone allowance
- Travel allowance
- Multisport card or sport allowance after the probation period
- Language courses (English and Czech)
- Professional development courses
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If you are interested in this opportunity and you believe you can be a right fit for this position, please send us your resume.
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