For an international company that focuses on manufacturing of A/C parts we are currently looking for a Cash Collection Specialist to join their team in Prague.
Main responsibilities:
- Management of cash collection system
- Monitor the company´s accounts receivable and identify overdue accounts.
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in instalments
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer
- Preparing AR (accounts receivables) data for finance auditors
- Support for European RBUs in a cash collection area
- Creating and updating cash collection reports for finance management on monthly and annual base
Your profile:
- Prior experience in an administrative / finance role – for at least 3 years
- CZ professional, English B2/C1
- Excellent customer service skills, flexibility, Reliable with patience and professionalism
Company offers:
- 25 days of vacation
- Sick days
- Occasional Home Office
- Growth opportunities
If you are interested in this opportunity and you believe you can be a right fit for this position, please send us your resume.
Vojtěch Pulda
Senior Recruitment Consultant
Slovanský dům, Na Příkopě 22, 110 00 Prague 1, Czech Republic
Email: vojtech.pulda@reed.com
Reed has all openings available on our company website: www.reedglobal.cz or on LinkedIn www.linkedin.com/company/reed-czech-republic.
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